What is "Sell to Individual + Trade-ins" transaction?

This combined transaction handles selling a vehicle to a private buyer while simultaneously taking their vehicle as a trade-in. Jouver manages both vehicles in one transaction and automatically calculates the net amount due.

"Sell to Individual + Trade-ins" streamlines the common scenario where a customer wants to trade their current vehicle toward their purchase. In this scenario both area DATA OF VEHICLE FOR SALE and VEHICLE PURSCHASE OR TRADE0IN will be highlighted in orange and need to be filled.

Start by selecting the vehicle you're selling from your stock. This will auto populuate the data for the car.

Then scroll to the TRADE-IN section and enter the customer's trade-in vehicle license plate and vehicle details.

Pricing and Payment for Sell to Individual and Trade-in transactions:

Start by confirming the selling price of your vehicle (e.g. 20,000)and set your purchase value for the trade-in (what you're crediting the customer e.g. 5,000) and your intended resale value (what you'll sell it for later 10,000). In this exemple, we have a Discount of 1,000.

Jouver immediately recalculates the transaction: selling price plus any fees minus trade-in credit minus deposits minus Reduction/Incentive equal the net amount the customer owes. If the trade-in value exceeds the purchase price, Jouver shows the amount you owe the customer.

Here's how Jouver calculates the final amount in this example:

Step 1: Calculate Total Amount Due

Selling Price: 20,000
+ Registration Fees: 0
+ Supplements: 0
- Trade-in Credit: 5,000
= Total Amount Due: 15,000

Step 2: Apply Discount

Total Amount Due: 15,000
- Discount: 1,000
= Subtotal After Discount: 14,000

Step 3: Subtract Payments Received

Subtotal: 14,000
- 1st Down Payment: 0
- 2nd Payment: 0
= REMAINING BALANCE: 14,000

Final Result: Customer owes 14,000

The menu system will highlight both VEHICLE SOLD : INVOICING and VEHCILE PURSCHASED or EXCHANGED and generates comprehensive documentation covering both vehicles.

The purchase order shows the vehicle being sold and the trade-in being acquired, with clear financial breakdown. The invoice reflects the net transaction amount. One transaction creates all documents for both sides of the deal. The sold vehicle moves to your Sales page, while the trade-in vehicle appears in your Stock ready for resale. This combined transaction is faster and more accurate than creating separate buy and sell transactions.