Reopening a Parts Invoice

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Accounting > Miscellaneous > Reopen Parts & Service Tickets

Within the Reopen Parts & Service Tickets Screen:

1. Click the Ticket Type dropdown and select Parts Invoice.

2. Input the invoice number in the Ticket Number field.

-or-

Click the magnifying glass in the Ticket Number field to search for a posted parts invoice.

3. Click the [Reopen] button to open the Batch Reversal window.

Click the [Yes] button to the prompt: “Warning: Reporting will be required to fully close this invoice again. Are you sure you want to continue?”