To return parts/labor from a customer’s invoice
To return parts/labor from a customer’s invoice, perform the following steps:
- Create New Parts Invoice
- Enter Parts and necessary price adjustments (if applicable)
- Click Return Box(es)
- Click Payments Tab
- Add a payment line
- Select the form of Credit (cash, Visa, MC, etc.)
- Click Save
Note: This will set the invoice to ‘Paid’
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