Posting a Payment

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To post a payment 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:




Select the Post Receipt button. The following window will appear:




Enter the below details on the Post Receipt window:


Payee Name


Finance Commission

Payment method



This will then update the amount on the Amount Due and Amount Paid fields on the Debtors tab.