Asset Invoices ​

You can view any invoices to the vehicle by selecting a Vehicle from the Vehicle Table and navigating to the Invoices Tab. You can add any invoices by navigating to Invoices on the top navigation bar.

1. Open the Invoices tab.

2. Click on an Invoice to open it.

3. To edit the Invoice, click on the Edit button.

4. Edit Invoice dialog should appear.

5. To delete an Invoice, click on the Delete button.

6. Click the Delete button again to finalise.