How to Purchase a Unit from a Customer Unit Sales
In Unit Sales & Management > Unit Sales, Click on New Deal
Click on Add Buyer and select the customer you are purchasing the unit from
Save the deal. Click on the Trades Tab and select the unit you are purchasing from the customer.
Change the Deal Status to In Work and Save the deal.
Click on the Value tab and enter the Unit ACV (the amount you are purchasing the unit for). Save the deal.
On the Unit Detail line, with your mouse Right-click on the line and Select Stock Trade-In...
You will be prompted to confirm the Trade Stock In. Click Yes to continue.
Change the Status of the deal to Cancelled and Save the deal.
You will now be prompted to confirm that you are Acquiring the Trade-In. Select Acquire Trade-In.
This will create an A/R Adjustment invoice in the Customer account.
If you are paying the customer for the unit you can now go to Accounting > Banking Transactions > New Check, Select the customer, and print the cheque.