Deactivating Invoice/Quote Parameters
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From any IntelliDealer screen, click on the Configuration tab.
The Configuration Quick Links screen will appear.
Configuration Quick Links screen
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From the Equipment list, click the General link and select Invoicing from the drop down list.
Configuration Quick Links screen
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The Invoicing screen will appear.
Invoicing screen
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On the Invoicing screen, select the Active for System field, removing the checkmark.
Invoicing screen
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Click the Save button to deactivate the invoicing parameters within the work order quotes and parts quote systems.