Accounts Receivable
- Adding a Repair Line
- Creating a CBA (Counter Billing Authority)
- Creating a Destroyed/Dismantled or Wreck Credit BRC
- Creating a Rebuttal BRC
- Deleting a Work Order
- Detaching a BRC on a Rejected Invoice
- Downloading the 500‑Byte Invoice File (Contract Shops)
- Downloading the PDF Invoice (Contract Shops)
- Editing a BRC on a Rejected Invoice
- Editing a Repair Line
- Editing a Repair Line on a Rejected Invoice
- Editing a Work Order Header
- Enter an Exception for an Entire BRC (Invoice)
- Enter Exceptions at the Repair Line (Invoice)
- Invoicing a Work Order (Contract Shops)
- Marking a Work Order Manually Reviewed
- Marking an Invoice Rejected
- Placing a Work Order on Hold
- Removing a Repair Line
- Removing or Updating a Hold Reason
- Removing Repair Line Costs on a Rejected Invoice
- Reprocessing a Work Order
- Resubmitting a Rejected Invoice
- Re‑Billing a BRC on a Rejected Invoice
- Search Adjustments
- Searching Invoiced Work Orders
- Searching Invoices
- Setting Up the FTP Client (Contract Shops)
- Viewing a Work Order and Available Actions
- Viewing and Overriding Work Order Errors