The Vehicle Stock Book for Accountants - Flipbook - Page 74
STEP 11
Complete the details on the Sales Brief tab.
Select the Invoice A/c for the vehicle by typing in the correct sales ledger account number or by
clicking on the ellipsis button to search for the required account number. After clicking on the
ellipsis button click on Short Name to display the list of all the available sales ledger accounts
as shown below.
Alternatively, after clicking on the ellipsis button, enter the name of the required account (or
part of the name, 3 characters minimum) and click on Word Search and a list of matching
accounts will be displayed.
Highlight the account to be used and click on OK to continue.
Producing the Main Sales Invoice for a Vehicle
06.001.10.L1 9304C – gpl 01/09/06
Page 72 of 160
