To access the debtors tab on a stock record go to the Navigator Main menu and select Vehicles. In the drop down menu that appears select Vehicle Administrators Toolkit.
The following window will appear:
Search for the required Stock Record. When the Stock Record appears on screen select the Debtors tab. A window similar to the below will appear:
For more information on searching for a stock record please click here.
Finance Co – Name of Finance Company.
Finance Deposit – Amount Due from Customer.
Finance Subsidy – Amount to be deducted for HP Subsidy.
Receipts Subsidies - Total Amount entered under Receipt Subsidy – see box on screen for break down.
Total Debtors – Total Amount Due on Invoice.
Amount Due – Amount Outstanding to date.
Commission Due – Amount of finance commission entered on deal.
Commission Paid – Amount of finance commission Paid to date.