Paintless Dent Repair (PDR) Operations Appearing on Parts Tab

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
 

1. Click on the invoice that you want to work on, and then click Edit from the mini-toolbar.
2. Click on the drop-list arrow next to the operation in the Type column and switch the Type from Other to Sublet. 
3. When prompted, the shop should choose Yes to update the Sales account.
4. 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. 

 

Paintless Dent Repair Job Aid

 

Related Articles: 
How to Enter the Number of Dents for PDR (Paintless Dent Repair)  

How to Add and Make Adjustments to PDR (Paintless Dent Repair) Matrix

 

*KA6836