Reactivating Invoice Parameters

  1. From any IntelliDealer screen, click on the Configuration tab.
    The Configuration Quick Links screen will appear.


    Configuration Quick Links screen

  2. From the Equipment list, click the General link and select Invoice from the drop down list.


    Configuration Quick Links screen

  3. The Invoicing screen will appear.


    Invoicing screen

  4. On the Invoicing screen, select the Active for System field.
    A checkmark will appear in the field, indicating that you have selected to reactive the traffic parameters.

    Invoicing screen

  5. Click the Save button to reactivate the invoice parameters within the work order quoting and parts quoting systems.