See also: Refurbishment Invoices
As part of the preliminary setup for generating refurbishment invoices during Fleet Terminations, you can setup the accounts charge-codes used for refurbishments.
Note: You need to select a refurbishment invoice type (System Parameters > Details2 tab) before creating a refurbishment charge code.
This form is displayed when you click : Terminations > Miscellaneous Options > Refurbishment charge codes. It enables you to select a refurbishment charge code to be used in the generation of Refurbishment Invoices.
Refurbishment Charge Details:
Refurbishment code: Refurbishment charge code.
Description: Description of the Refurbishment charge code.
Debit: Nominal debit expense code of the refurbishment charge.
Credit: Nominal credit expense code of the refurbishment charge.
VAT rate code: VAT rate of the refurbishment charge code, for example: Standard (S), Exempt (E) Internal (I).
