Question
How do I amend text on vehicle orders and invoice documents?
Answer
It is possible to amend specific text found on vehicle documents, we can do this within the following area;
Vehicles > Parameters > Parameters > Invoices Tab
The Invoices tab is used to store information that will be printed out on invoices raised from the Vehicles module as shown below:
As you can see there are 5 specific sections:
You can amend details that display on a Customer Order, Invoice, Part Ex Purchase Invoice or a Showroom Vehicle Offer in the following location; Vehicles > Parameters > Parameters > Invoice tab (these are hard coded by default to specific text when unoccupied)
* Advice Above Signature - this is the text that display above the signature line on vehicle customer order and invoice documents
* Footer Line 1 - this text displays at the bottom of the vehicle documents, but above Footer line 2
* Footer Line 2 - this text displays at the bottom of the vehicle documents, but below Footer line 1
* Used Vehicle Assurances - this text displays on Part Exchange purchase invoice document when a Part Ex is acquired by the dealership
* Offer Disclaimer - when an offer is completed by the dealership in the Showroom module section this text displays at the bottom