Vehicle Service - Editing A Service Record

This is the screen where summary information of the service record is displayed.

On the summary screen, Service Company, Vehicle Selection, Service Type, Service Procedures, Description, Registrant, Registration Date information is listed in a table.

Service record information is edited on the general information screen.

On the General Information screen, Service Company, Vehicle Selection, Service Type, Service Procedures, Last Km Counter, Delivery Date, Description information is edited.

Payment Transactions are divided into two: Payments and Invoices.

Payments

On the Payments screen, Payment Type, Date, Description, Amount information is listed in a table.

The payment is added by clicking the Add New Payment button.

To add a payment, connect to the Cashier, Bank, Check, POS, Coupon, Advance, Credit Payments applications and add the payment.

Invoices

On the Invoices screen, Direction, Customer, Invoice No, Description, Total, VAT, Total Amount, Date, Payment Status information is listed in a table. By pressing the Add New Invoice button, you connect to the Invoices application. An invoice is added by entering general information.