Dealer Billing Accounting Link

In order to process Dealer Billing, the Dealer record requires linking to the accounting system.  

Adding Accounting to Dealer

1. Load the Dealer.  Dealer records may be found by Pressing F10 on the keyboard, shortcut, or hamburger icon (≡) then Maintenance and Dealer.  
2. On the Details page, click the pencil icon (✏️).
3. Select the Accounting Company.
4. Enter the Accounting ID number that makes the link to the Accounting system.  
5. Click Done.
6. Save (💾) the Record.