To find out the costs of each service performed on each vehicle, you can consult the history in each vehicle's file in your GEM-CAR, whether it is a client's vehicle, a vehicle you are lending, or a courtesy vehicle.
To check expenses related to a vehicle, in the Point of Sale, after selecting the client, click the blue pencil icon next to the Vehicle's name.
Then click on the History tab to view all expenses related to services performed on the vehicle.
However, if you would like to obtain a summary of the values of services performed on certain dates for all vehicles, click on Vehicles > Reports > Activity Monitoring.
Next, enter the following information:
Start date
End date
Stages
Billing
Number of days
Check or uncheck the Show details box. Click Send.
On the next page, you will find the following information (depending on the steps you selected in the search):
Start date
Client
Vehicle
Serial number
#Quote
Steps
Payed
End date
Number of days
Labels
Total parts
Total services
Total
If you want to print the report, click on the yellow printer button in the lower left corner, next to the Close button.
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