Completing an Accessories Due

Accounting > Miscellaneous > Accessories Due

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate Accessories Due record.

2. Select the record by clicking on the corresponding line.

Within the Accessories Due Screen:

3. Click the [Complete] button in the Action Ribbon.

4. Click either the [Parts Inv] or the [RO] button in the Complete window to answer the prompt: “How was Accessories Due Completed?”

5. Input the ticket number in either the Repair Order Number or the Parts Invoice field.

-or-

Click the magnifying glass to search for the ticket.

6. Click the [Save] button in the Action Ribbon.

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