How do I credit a workshop invoice?
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Revision as of 16:34, 1 September 2008 by Robert Hearn (talk | contribs) (New page: {{Review}}{{Incomplete}} == Summary == This article will describe how to credit back a Workshop Invoice, once it has been completed. == Additional Information == Once a Workshop Job has ...)
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Summary
This article will describe how to credit back a Workshop Invoice, once it has been completed.
Additional Information
Once a Workshop Job has been invoiced out and completed It is possible to reverse this transaction in part or all together. To be able to do this you will first need to get to the already completed and invoiced Workshop job. To do this go to "Workshop Management" -> "Workshop Diary".Either search for a job using <Ctrl+F1> and click [Edit].
Crediting the Workshop Job
Once in the workshop job properties screen, press <F6> or click [Invoice]. This will take you to the Job Details screen. This is the place where you would have added Parts and Labour. However the "Total:" will be '0.00'. This is due to the Items being Invoiced already!
- It is on this screen that that you will need to press <F8> to credit the invoice.
See also
