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 Rate - Confirm 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