The Vehicle Stock Book for Accountants - Flipbook - Page 97
STEP 15
The window below will display without the three boxes ticked.
If the 8deal9 is being credited because of an error on the 8main9 invoice which needs to be
corrected before the deal can be re-invoiced, then the three boxes above do not need to be
ticked.
If the credit is being done because the vehicle is no longer being sold to the customer then the
Remove links to trade-ins and Detach linked deposits will need to be ticked.
If the customer is buying a vehicle from elsewhere then it is usual to tick the box labelled Also
mark MK vehicle for delete. If the customer is buying another vehicle from the dealership don9t
tick this box as the trade in can be attached to the vehicle chosen by the customer.
STEP 16
The main vehicle sales credit is now printed. Click on OK to continue.
If a reprint is required click on 8Re-print9 and then click on OK.
Producing a Main Sales Credit for a Vehicle with a Trade-in Attached
06.005.03 L1 9304C – gpl 01/09/06
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