If your stock is new, you would enter floorplan details directly against the stock. In the case of used stock, it is entered through the new banking screen.
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Add the Vehicle into stock as per normal procedure except don't add any floorplan details in the floorplan tab.
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In the Accounts Receivable tab, click Bank Deposits.
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Click New Banking.
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Select the Floorplan tab.
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Enter the Floorplan Provider, Stock Number, Floorplan GL Account, Reference Number, and the Amount.
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Click Add Ref.
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A pop up window will appear explaining that a tax invoice will be created.
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Record and Post the money received.
