Ordering Multiple Vehicles

It is possible to place an order for multiples of the same vehicle you have quoted on easily within Accelerate. You can manage these orders as individual order records, or have one centralised order.

Once you have completed the quoting process and are ready to order your required vehicles, select the Order button and enter how many vehicles you require:

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When ordering multiple vehicles, Accelerate will default to create these as individual order records, however if you would prefer to override this and have one centralised order, simply unselect the ‘Separate Orders’ flag.

When creating multiple orders, you are also able to copy any cashflows that have been added at Quote level. This will mean that a new cashflow will be added to each order, meaning you can assign individual invoice numbers to these if necessary.