DealersEdge Professional Forums

Hi everyone - just curious how others bill cutomer pay rentals on a repair order. We are currently billing it as a separate labor op (and it's landing in labor instead of the correct rental account). Wondering if there is a better way...

Thanks!

Sublet - just like it was an Enterprise.

Right now we have a group override set up, but since it's an extra step to closing out a ticket it often gets skipped. I should have mentioned that we are using our own cars. I'll have to investigate the rental idea.

Thanks for you input!

*your

You can use line 8(MISC), if you have a specific acct you need the rental to go to, and your not using sublet. You would set up a code and description in accounting. It makes billing 10 times faster. You enter your job number and code. The screen should populate description. Enter your amount and C, W or I. and your done. The amount should get mapped to the correct account every time.