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Deleting a Factory Receivable Entry

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 delete 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.


Step 5. Click the Delete button at the bottom of the screen. 

Step 6. Click OK when prompted to verify you want to delete the entire entry.

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