To post a batch of vehicle Invoices 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:
Select the Batch Invoice button. The following window will display:
Invoice From - enter the invoice date
Stock No - enter the required stock number
Private/Business - select the invoice type
Select Add. The details will then display on the report below.
Once complete, select Post. This will then raise the invoice against all Stock Records selected.