Benefit to your dealership:

The user has the ability to reprint Buyers Order Forms and Invoices after a deal has been processed through Accounting.

How to:

When deals have been processed through accounting, users are able to access deals and reprint documents in Deal Inquiry.

The user has the ability to search for deals by entering the required search criteria or by directly entering the deal number in Deal No field (highlighted below). Selecting ShowReport from the action bar will do the search with the results to display on the same screen.

Click on any Deal Number (arrow above represents this) to display details in the vehicle advisor worksheet screen. Select Finish from the action bar to reprint any invoices, RBO’s or statutory forms.

If you would like any further assistance, please log an incident via the customer service portal.