Create an invoice

  1. Go to Finances > Invoices > New invoice in the top right corner.

  1. Select a closed repair order and click "Create invoice."

  1. Fill out any labor lines, parts used, fees, discounts, and taxes, and then click "Download PDF" to download the invoice.

  1. When you've sent the invoice to the customer, click "Mark as sent."

  1. When the customer has paid the invoice, click "Mark as paid."

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