Overview
Warranty invoices can be created, edited, removed, and exported based on contract status. Learn how contract status impacts warranty invoices below.
Started Contract: Create, edit, or remove a warranty
Finished Contracts: Create, edit, remove, or export a warranty
Create a Warranty Invoice (Started & Finished Contracts)
Select Contracts from the main menu
Locate and select the applicable contract
In Contract Details, select the Manage tab
Navigate to Warranty Configuration
Select Create Warranty
Input the Warranty Authorization Number, Daily Rate,
total Warranty Days, and Taxable RateConfirm the Total
Select Save
Edit or Remove a Warranty Invoice (Started & Finished Contracts)
Select Contracts from the main menu
Locate and select the applicable contract
In Contract Details, select the Manage tab
Navigate to Warranty Configuration
Select Edit Warranty & Save to edit the warranty or Remove Warranty
to remove the warranty
Export a Warranty Invoice (Finished Contracts)
Select Contracts from the main menu
Locate and select the applicable contract
In Contract Details, select the Manage tab
Navigate to Warranty Configuration
Select Export Warranty to save a copy
of the warranty on your desktop