Enter the Invoice Total and Number

You can enter the Invoice Total and Invoice Number for a case near the bottom right of the Editing Case screen in the Additional Info section.

Invoice Total

To enter the Invoice Total:

1. Search for and select the case to view it.
2. Find the Additional Info section of the case.
3. Click the [edit] link to the right of INVOICE TOTAL.
4. On the Invoice Amount screen:
   1. Select a TYPE (Choices are Labor, Parts, Core, Supplies, Disposal, Freight, Fees, and Taxes).
   2. Enter a DESCRIPTION for the charge.
   3. Enter the AMOUNT for the charge.
   4. Click Add Line Item.
   5. Enter any other line items as needed.
   6. Click Save.

Invoice Number

1. Search for and select the case to view it.
2. Find the Additional Info section of the case.
3. Click the [edit] link to the right of INVOICE NUMBER.
4. Enter the invoice number.
5. Click Save.