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Adding Receipt Void Reasons

This feature allows you to set up receipt types and the display order. When creating a repair order receipt, the information you enter here displays in the Receipt Type droplist.

To set up receipt void reasons

Select Configure > Profiles from the menu bar.
Select your repair facility profile, and then select Edit from the mini-toolbar.
Click on the Receipt - Void Reasons link under Repair Management.
Select an entry, and then select Edit from the toolbar.
From the Void Receipt Reasons screen, select Add from the toolbar.
Enter a name for the receipt type in the Reason Code field.
Click OK, and then click Save or Save and Close.

To change the void receipt reasons display order

While in the Void Receipt Reasons screen, click on a reason code that you want to move by selecting the up or down arrows to the right.
Click OK, and then click Yes to save the information and close the Void Receipt Reasons screen.
Select Save or Save and Close to save your profile changes.

Overview

Overview - Repair Management

Screen Description

Receipt - Void Reasons Screen