If you want to generate an invoice from a job card, follow these simple steps below...
Only repairs that have been marked as Accepted can be invoiced. However, the job can have any status (Due in, In progress, etc.).
You will be asked to Confirm you have recorded all parts purchased for this particular job.
Your invoice will then be created in CarVue and attached to this job card. If you click the Job Number you will be taken back to the job card.
To learn how to take payment against an invoice, see Taking payment against an invoice.
To learn how to email an invoice, see How to email an invoice to a contact.