Parts/labour return from customer

To return parts/labor from a customer’s invoice


To return parts/labor from a customer’s invoice, perform the following steps:

1. Create New Parts Invoice
2. Enter Parts and necessary price adjustments (if applicable)
3. Click Return Box(es)
4. Click Payments Tab
5. Add a payment line
6. Select the form of Credit (cash, Visa, MC, etc.)
7. Click Save