This screen provides information with regard to part exchanges, deposits taken and finance arranged. It is also used to determine how the vehicle is to be paid, and displays all invoices and credit notes printed.
Previous Invoice
Enables the facility to view invoices, supplementary invoices, credit notes and allocation which can also be displayed in the Sales Ledger module, showing the date and document value.
Trade-in details
You can display, edit, create or delete Trade-in details.
It is possible to select deposits attached to the customer and / or company. Right click to search or clear a deposit. The deposits are created within the accounts module.
Sales account details
You have the facility to amend the figures in the Sales account details. This defines how the remainder of the invoice is posted .
What do you want to do now?
Open and amend an existing vehicle record.
Dealer Transfer a vehicle record.
Push a specification line to Point-of-Sale.
