Open an invoice and review details by repair category.
Steps to View Invoice Details
- Go to “Accounts Receivable” > “Invoices”.
- On “Invoice Search”, select the “Invoice Nbr” you want.
- Use tabs at the top to review: “Invoice”, “BRC”, “CBA”, “Rebuttals”, “DC/JIC Rebuttals (DR, JR)”, “Destroy/Dism (DE, DM)”, “Other”.