Where a vehicle is taken in part exchange, and comes with an outstanding finance balance, you will now be able to enter the finance company account code and an invoice will be raised on your purchase ledger to allow you to keep track of to whom the balance is owed.
- The finance account, as well as the date the finance is due for payment, may be entered for non-stock as well as stock part exchange vehicles.
The finance account and finance due date have been added to the report generator, allowing you to report on outstanding finance.
- Purchased From.
- Purchsase Dates.
- See the Report Generator manual for the full details of the above variables(s).