Posting a settlement figure

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To post the Settlement for a Part Exchange 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 host Stock Record. When the Stock Record appears on screen select the PX Details tab. A window similar to he below will appear:




Select the Post Payment button. A window similar to the below will display.




Fill in the following fields:-


Agreement No

Amount to Pay

Payment Method - a drop down menu will appear as shown below. Select whether the settlement is contra'd or cheque

Payment Date

Cheque No


Once complete, select Post.