If you do not want to invoice a PDR operation because it is not being completed in-house, the best option is to invoice the operation as a Sublet.
How to Invoice a PDR (Paintless Sent Repair) Operation as a Sublet
- Click on the invoice that you want to work on, and then click Edit from the mini-toolbar.
- Click on the drop-list arrow next to the operation in the Type column and switch the Type from Other to Sublet.
- When prompted, the shop should choose Yes to update the Sales account.
- Click on the File option in the upper left-hand corner and select one of the Save options. Your changes are saved and the Invoice window closes.
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