# VL Registrations

_User Guide › Data › VL registrations_

![VL Registrations](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/d30b00f0204ce71ab9e7f6520cd4a6c8.png)
*VL registrations — Data › VL registrations*

## Overview

Use the **VL registrations** page to review VL registration records held in the system. Sales, purchasing, warehouse, project, and finance users can use this list when they need to identify a registration by company, principal, registration date, registration number, status, or branch.

Use this page when you need to locate an existing VL registration record or review the registration information displayed for a business relationship.

## Before you start

Ensure that you have access to **Data** and the **VL registrations** page.

## Steps

1. In the main navigation, select **Data**, and then select **VL registrations**.

2. Review the registrations displayed in the list. Use the following columns to identify the required record:

   | Column | Use |
   |---|---|
   | Company | Identifies the company shown on the registration. |
   | Principal | Identifies the principal shown on the registration. |
   | Registration date | Shows the registration date. |
   | Registration no. | Shows the registration number. |
   | Status | Shows the displayed registration status. |
   | Branch | Identifies the branch shown on the registration. |

3. Use **Search box** when you need to search the displayed VL registrations.

## Tips & cautions

> **Tip:** Use a combination of **Company, Principal**, and **Registration no.** to distinguish registrations with similar dates or statuses.

> **Note:** Review the **Status** column together with the registration details when checking the current displayed registration record.

## Result

The VL registrations list is available for review and search.

## Related pages

- [Data — Overview](doc:data-overview)
- [Projects](doc:projects-guide-3)
- [Data — Learning Path](doc:workflows-data)
- [Reference list](doc:reference-list-guide)
- [Configure Accounts](doc:accounts-2)
- [Configure Contacts](doc:contacts-guide-2)
- **Apply Deductions
- Close Fully Paid Invoice**