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Applying Fees at the Repair Order Level

How to manually apply Charges, Discounts, and Taxes

 

Navigate to: Service > Advisor > Repair Orders

Inside the Primary Grid:

  1. Filter/Sort the primary grid to locate the Repair Order.

  2. Select the Repair Order by clicking on the corresponding line.

Within the Repair Order screen:

  1. Click the appropriate fee hyperlink: Charges, Discounts, or Taxes to open the Charges or Discounts or Taxes window.
    Screenshot 2025-03-27 150059
  2. Click [Add]
  3. Select the appropriate fee from the dropdown.
  4. Select the [OK] button.

Tip:
If multiple charges, discounts, or taxes are to be added, select the [Add] button within the window to add more lines for additional fees.

If a fee allows for user override, the Description, Percent, Tax, and Total Amount can be defined for the fee within the window.

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