Certain accounting forms have text fields in which to insert comments. Standard comments can be inserted for use by default in these forms.
Default text in Sales Invoice, Remittance Advice and Debtors Statement
Default "Notes" can be entered from the Preferences button, located in the Accounting Setup group of the Admin tab. Open the Transactions tab, and view the individual transactions sub-tabs. Enter required text here. Note that the default text can be altered or deleted within individual transactions. |
Display Dealership bank details on invoices and statements
Record the dealership bank details on the dealership card under the Banking tab. Once recorded, specify to print on Invoices using the Transactions tab of the Preferences window, located under the Accounting Setup group of the Admin tab. Specify bank details to print on Debtors Statements from within the Print Debtors Statements window. |
Once the logo file has been saved to a JPEG or Bitmap image file, select it for use on Dealerlogic forms from the Program Config button on the Admin tab. Edit the selected Trading Entity record and link the logo file. |