The following expenses will be added automatically when each vehicle is added to the inventory. You can change them later if you want.
1. Per vehicle policy
2. Lot Pack
3. Clean Up

The Vehicle Expenses Information screen shows all the expenses associated with a particular vehicle and the purchase price, the total expenses, and profit on the vehicle. You add new expenses or edit existing expenses here. You can also print out all the information shown on the Expense Information screen.

When you create and save a work order for an internal vehicle the expenses will be posted to the vehicle expense file with parts, labour and taxes separated. You may not be able to edit these expenses from here.

You can open up the Expenses window by clicking the ‘Expenses’ button in the Update Vehicle window