How to do internal work on a unit

Here is a unit we have set up in Dealership Software. So far no internal invoices have been created for it.

 

 

 

1. Create a new customer invoice for the "Internal Customer" with the unit as the vehicle.

 

 

2. Create the invoice for the work done on the vehicle.

 

 

Note: There is no tax on this invoice at this point because this work is being done internally

 

3. Process the invoice and press cancel when it asks for a payment (you don't need to create a payment as it's a $0 invoice).

 

4. The unit cost will now include the price of that invoice.

 

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