Invoices for a Vehicle

1. Open the vehicle (see Search for Vehicle) and click Sales → Invoices in the vehicle menu. If you can’t see it, use the arrow at the right end of the menu to scroll.
2. You’ll see every invoice for the vehicle. The totals above the list show how many are Unpaid, Partially Paid, Paid, Overdue and Draft. Click an invoice number to open it.
   
3. Click Create New Invoice to invoice this vehicle. You can also click Create Invoice at the top of any vehicle page.

To invoice the work on a job card, convert the job card instead. See Convert Job Card to Invoice.

Step-by-step guides

These screens work in the same way as the main Invoices pages, so the full guides apply:

• Add New Invoice | Create Invoice
• Send Invoice to Customer
• Record Invoice Payment
• Edit Invoice
• Change, Update Invoice Status
• Delete Invoice

All guides: Invoices

Feature Vehicle records: see what it does and how it fits your workshop.