Trades can be managed from the Trades tab. There's no limit on the number of trades that can be added to a deal, however not all forms support lots of trades, so there may be missing information and/or formatting issues on forms.
Trades will automatically push to your inventory when you process your deal as sold. Learn More
The Trade Credit field provides a credit on the deal, reducing the balances due from the customer.
The ACV (Actual Cash Value) of a trade is the cost that will go into inventory on the trade. Setting this to an amount higher than the Trade Credit will increase profit on the deal, whereas setting this to an amount lower than the Trade Credit will reduce profit on the deal.
Tax credit is generally automatically applied on deals by default. You can override the amount of the tax credit by using the secret circle and changing the Maximum Tax Credit field. If a trade is leased, you can set this value to $0.00.
The payoff area is where you can add the customer's current loan balance to the deal. This changes the deal structure and increases the amounts owed by the customer or new lender.
When you add a payoff to the trade, the Trade Lienholder will be shown so you can select who holds the loan on the trade.
The actual payoff field should be used if the payoff on the trade was more or less than what was originally entered. This allows you to keep the deal structure the same but have deal balances and accounting reflect the actual payoff amount.
A link dialog will be shown that allows you to connect the trade from the deal to the existing vehicle in inventory without creating a new vehicle in the following situation:
If a trade was linked with the wrong vehicle when processing as sold or creating the trade, you can Create New Inventory to trigger the creation of a new vehicle in inventory. This will, similarly, present a link dialog if needed, but otherwise it will just create a new piece of inventory and transfer the costs over.


