A vehicle cost is any cost associated with purchasing the stock unit, such as freight or detailing costs.
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In the top right corner, click Your Name.
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Select Settings, then Stock/Sales.
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Navigate to the Vehicle Costs tab, then click Add.
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Enter a Code and Description.
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Enter the Cost Amount.
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Select whether the cost Applies To Most New Stock, or if it is an Internal Cost.
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Select the appropriate Supplier Option.
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Select your Accounts Payable/Creditors Account, or the appropriate GL Account if it is an internal cost.
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Click Save.