The Receipts feature allows you to create, search, edit, or void receipts associated with a repair order. Each receipt details the payment type, the amount paid and the party who made the payment. Repair order receipts display the remaining balance due for each party. Each receipt has a deposit status that can be viewed in the Receipts Search Results pane.
Overview
See Also
Adding an Attachment to a Receipt
Resetting an Exported Transaction
Resetting Accounting Export Transactions
Screen Description
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