The Vehicle Stock Book for Accountants - Flipbook - Page 79
STEP 22
The system will request a final confirmation that the account details are correct.
Click on Yes to continue.
STEP 23
The system will ask if the invoice needs to be reprinted.
Click OK to continue (while Continue is highlighted).
For a reprint of the invoice, click on Re-print and then click on OK.
If there is no trade-in the system will go back to the vehicle stock record.
Producing the Main Sales Invoice for a Vehicle
06.001.10.L1 9304C – gpl 01/09/06
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