Difference between revisions of "How do I reprint a part exchange purchase invoice?"
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{{FAQ}}{{KB_SL}}{{KB_VS}}{{ZN_Admin}} | {{FAQ}}{{KB_SL}}{{KB_VS}}{{ZN_Admin}} | ||
Revision as of 16:03, 16 April 2019
Summary
This article will explain how to reprint a purchase invoice for a Part Exchange unit.
More Information
Go to " Reports & Settings Document History View Document History".
- In "Search on", enter 'P/X '" and the 'Unit Stock Number' that you want to reprint.
- In "Account", select 'P' from the drop down and enter 'VEH001' for your Default Unit Purchases Account.
 | If 'VEH001' is not your Default Unit Purchases Account, please Contact your Platinum dealer or our support team on 0116 230 1500 or by using our website support contact page for help on finding the correct account. |
- In "Type", select 'Invoices' from the drop-down list.
- Click the [Search] button.
- Left click once on the document that you want to reprint. This will highlight the item.
- Click the [Re-Print] button at the top of the screen. This will reprint the invoice for you.
| If you wish to reprint another document, click on the [Advanced] button at the top of the screen which will bring up the search criteria again. Repeat the steps detailed above. |
See also
- How do I purchase a unit from a customer?
- How do I Reprint an Invoice in Platinum?
- How do I view customer or supplier transaction history?
- Selling a unit
