The Vehicle Stock Book for Accountants - Flipbook - Page 86
STEP 5
Click on the
icon.
The document type will usually default to Supplementary invoice but use the drop down to
select this if necessary. If the type defaults to Build Schedule then the vehicle record is not in
Amend (Edit) mode.
Check the Account details are correct. To select another account go to STEP 6 otherwise go to
STEP 7.
Producing a Supplementary Invoice
06.004.01 L1 9304C – gpl 01/09/06
Page 84 of 160
