Service Service Ticket Overview Creating & Processing Service Tickets
Creating and Processing Service Tickets (continued)
Preparing the Service Ticket for Invoicing (continued)
Review Billing Charges Summary - Once all parts, labor and other charges have been entered, navigate to the Billing form to review the totals for accuracy. If the totals are correct, press the Create Invoice located at the lower left of the form.
Once the Invoice has posted, the Create Invoice button will change to the View Invoice button. If the User has permission to edit existing AR transactions, the View Invoice button may be pressed to review the invoice lines, make any changes then re-save the Invoice. If the User does not have edit permissions, this button will be grayed-out.
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