Receipt for Credit

To issue tax credits for vehicles sold, totaled, etc.

1.       Locate and select the desired vehicle

2.       Verify customer and unit information, making any necessary additions or corrections

3.       Select 'RFC' from the transaction type drop down

4.       Enter in the date the vehicle was sold in the 'Eligible Date' text box on the Credit tab

5.       Submit the transaction

Receipt for credit vs. Voucher (The functionality of the two)

An RFC (Receipt for credit) will generate a check to be mailed to the customer.

A voucher can be used in the cart to issue a tax credit to the customer for transactions processed with the voucher in the cart.