REP / Vehicle stock
Review and close the vehicle day
Check vehicle sales, collections, returns and stock, then save the day closure and print its summary.
Daily Summary shows the selected vehicle and business date. Read sales, collections, returns and stock together before closing the day.
Review the day
- Open Daily Summary, including from Orders when offered.
- Confirm the assigned vehicle and date. Use Change Date when reviewing another day.
- Compare Sales, Collections, Returns and Stock with your records.
- Investigate missing payments, duplicate transactions or stock differences before closure.
- Use Print when day-end printing is enabled.
Close the day
With vehicle-day-write permission, select Close Day, enter useful Notes, then confirm Close Day. Wait for Vehicle day closed. and the refreshed summary.
Closing saves the vehicle-day summary. It does not automatically unload remaining goods, transfer collected cash or sign you out. Complete your business’s physical stock and cash handover separately.
Scope and printing
Sales figures can follow the business’s vehicle or salesperson scope; vehicle stock is shared. Read the displayed scope before comparing with another REP’s report.
Printing can fail after closure succeeds. Check the closure status and use Print rather than closing again just to obtain a receipt.