Invoice - 2. Creating an Excess Invoice V2
Marc Webb
|
10 steps
|
30 seconds
Uniqms
1
Click "Quote"
2
Click "Repairer Quote"
3
Select Quote needed or Filter for Quote
4
Click "Excess Invoice"
5
Click New Invoice
6
Select required date
7
Click in Cell to enter Excess amount
8
Click to add excess to be with GST if needed
9
Click "Save"
10
Excess Invoice created