The Third-party Billing Repair Invoice form is generally printed as an invoice for a third party that is paying for the service or repair of an item that belongs to another customer (e.g. a head office paying for a branch, or a manufacturer paying for a warranty repair).
The Billing Repair Invoice form may be configured to automatically print each time a Customer Repair Invoice form is printed for a repair that is billed to a third party (see Third-Party Billing Repair Invoice Form Options).
Printer options such as the default printer, number of copies to print, source paper bin for each copy, and duplex printing can be configured from the forms setup area. Additionally, form layout options such as whether to print your company name and address or graphical logo in the form header, whether to print bar codes, whether to print the repair warranty, whether to print an attached digital photograph, which subtotals to print, and a standard notice may be configured (see Third-Party Billing Repair Invoice Form Options).