The Vehicle Stock Book for Accountants - Flipbook - Page 87
STEP 6
If the supplementary invoice is to be charged to a different account click on the ellipsis button
at the right of the Account number (circled in window in STEP 5 above).
The full list of available accounts can be displayed by clicking on Shortname.
The account used is usually v0010 or v0020.
STEP 7
If the account details are correct click on the
icon to continue.
Any error messages will need to be corrected before continuing.
STEP 8
Confirm which address is to be used for the invoice
Usually if the accounts v0010 or v0020 are used the address is pulled from the CRM module.
If a specific VSB sales ledger account exists for the customer the address can be pulled from
the Sales ledger.
Alternatively, either of these addresses can be used and this can then be manually overtyped if
necessary.
Producing a Supplementary Invoice
06.004.01 L1 9304C – gpl 01/09/06
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