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Removing a Line from a Factory Receivable Statement

Autosoft -

Step 1. From the Dealership Accounting main menu, select Journal Entries. The Journal Entries menu will open. 

Step 2. Select Factory Receivable Statement. The Factory Receivable Statement screen will open.

Step 3. In the Document field, type the document number for the factory statement you wish to edit or use the List button to recall the entry from the Transaction List screen.

Step 4. The factory receivable statement will open. Click the line you wish to remove from the list on the bottom portion of the screen under the entry fields.

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Step 5. Select Click Here to Remove Entry under the schedule list at the top of the screen.

accept_entry.JPG

Step 6. An alert will warn you that you are about to remove a line from the transaction. Click Remove to continue. 

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