How to Add a Company Owned Site

Below are the steps to follow in adding Dealer Site:

From Purchasing (Accounts Payable) > Vendors, open an existing or create New vendor.
Go to Vendor tab > Credit Card Reconciliation tab > Site tab.
Click Insert button on Company Owned grid and supply the following fields: Site, Description, Credit Card Receivable and Fee Expense GL.
Check/uncheck Pass Through AR
Select a Customer. This will be required if Pass Through AR is checked.
Select Pay Type
Click Save button.

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