The Vehicle Stock Book for Accountants - Flipbook - Page 98
STEP 17
The trade-in purchase credit is now printed. Click on OK to continue.
If a reprint is required click on 8Re-print9 and then click on OK.
STEP18
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.
STEP 19
The main vehicle sales credit note will have been produced and the information on the Finance
Details tab will be updated to show the details of the credit note as shown in the window in
STEP 2.
STEP 20
The changes to the vehicle stock record will already be saved at the end of the printing
process.
STEP 21
Any corrections can now be made and the invoices produced again.
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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