To maintain top performance within the accounting and invoicing systems you can archive accounting data. You will also get a cleaner view of the current accounting information. 


To set the archive time frame complete the process below.



Navigate to the Dashboard.


Select "Dealership Settings" from the Administration drop down menu.






Select the Accounting Settings tab on the left hand navigation.


Select the length of time DX1 should wait to archive from the Archived Periods drop down menu. (Example: If set to 12 months, all items older than 12 months will be archived.)


Click Save.