How do I bill a Service Fee for an initial lot setup without putting in a VIN?

1. Use the Set of Services billing group, located in Dealer Data's Acct1 tab, for the initial setup. Check the Service Fee option and a VEL then Save. Exit Dealer Data. 2. Click on Accounting and select Print/Edit Invoice. Double-click on the dealership name. 3. On the Invoicing page, click New to create a new invoice. 4. Under Item ID, click the white box to get the drop-down option and select Service Fee. Update the Qty and the Price. 5. Click in the VIN field and type in a VIN. Click on the background to get out of the VIN field. The VIN should disappear and be replaced with ** Sales Item **. Print as usual.