Changing the Billing Date

If a repair status coded with a 'B' for Bill Repair is selected in the Status box, the system date of the workstation will automatically appear as the Billing Date. If the billing date should represent a date other than the date of the workstation, click in the Billing Date box and change the date as necessary.

Note: If the repair ticket has the status of 'Not Completed' or 'Completed', Billing Date should be left blank until the status is changed to 'Billed'.

Note: Billing Date is also the date accounting is affected with the repair ticket.

Refer to 'Repair Status Codes' for more information on the status codes.