Add a We Owe to a Posted Deal

Accounting > General Ledger > Post Vehicle Sales

1. Filter / Sort for the Posted Deal.

2. Select the Deal Information tab.

3. Click on the [Allow Edit] button.

4. Confirm that you want to Edit the deal.

5. Click on the [Deal] Icon in the Action Ribbon.

6. In the Deal, click the [Edit] button in the Action Ribbon.

7. Edit the deal as needed.

8. Click the [Save] button in the Action Ribbon.

9. In the Post Vehicle Sales screen, click on the [Prevent Edit] button.

10. Confirm that you want to prevent editing.

11. Notify your Accounting department of the change.