Assessors can manually enter an invoice on behalf of a repairer when provided a copy either by attaching it Job in Arnie or via email.
1. Navigate to relevant job's View Job screen
2. Click Manage Job button at the bottom of the screen
3. Select Manual Invoice from the listed options
4. Enter the Tax Invoice No and amounts (exclusive of GST) for each item type
5. Click Submit
NOTE
Items details cannot be entered during quote creation, to add further details edit the quote after submitting.
An invoice cannot be created if the excess is marked a TBC.
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