To view receipts against a stock record 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 required Stock Record. When the Stock Record appears on screen select the Debtors tab. A window similar to the below will appear:
Select the Show Receipts button. The following window will appear:
This window will show all payments made against the stock record.