IMPORTANT: This procedure only works if you have access to the GEM-CHECK license agreement.

- In the Point of Sale, click on the "Vehicle File"  button.

- In the "Vehicle Maintenance window, click on the " Print the Vehicle sale contract " button

- Click on the "Configuration" button

- Select a category and click on save

- Choose ''Vehicle file'' and complete the information

- Click save if you want to continue after

- When you are done, click on the "Completed" button. If you want to print it, click on the printer icon

- if you want to open the file, go to Point of Sale after clicking on the "Vehicle File" button and click on the "Documents linked to estimate " button

- Double click on the Documents 

- The file will open in a PDF document
Validation of QST and GST numbers: It is your responsibility