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Create a business customer account for each sub-dealer / retail store.

  1. Click on “Customers”, and then select “Business account”
  2. Enter a Sub-Dealers/Retail Store name in the “Company Name” field

  1. Click the “Invoicing” tab:
    1. Place a check by the same sub-dealer’s name that you’ve just entered for this customer account.
    2. Place a check in the box labeled “Sub-Dealer”
    3. Click the “Save” button – DO NOT CLOSE WINDOW
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