Post a Vehicle Receipt

Modified on Thu, 12 Oct 2023 at 01:59 PM

To post a payment on a stock record go to the Navigator Main menu and select Vehicles. In the drop down menu that appears select Vehicle Administrators Toolkit.

 The following window will appear:


Search for the required Stock Record. When the Stock Record appears on screen select the Debtors tab. A window similar to the below will appear:


Select the Post Receipt button. The following window will appear:



Enter the below details on the Post Receipt window:

Payee Name


Finance Commission

Payment method


This will then update the amount on the Amount Due and Amount Paid fields on the Debtors tab. 


To refund a customer, the same process as above, but with the opposite value.

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