Section 6: Accounting > Invoicing

Invoicing Overview

- discussion





Invoice Discounts

Discount rules may be edited manually on individual repair order, sales invoice, and credit note records. To edit discount tax rules, either right-click on the scroll buttons of the discount rate field, or press the Alt+ key combination while in the discount rate field. A popup window will appear listing the additional discount rules which may be selected.

Replace Screen snapshot

Check or uncheck the desired discount rules and then either click on any field outside of the popup window, or press the Alt+ key combination to close the window.

Invoice Taxes

See Taxes for a complete discussion of working with taxes on repair orders, sales invoices, and credit notes.


Repair Invoices