Repair360 Back Office 4.1.9

What’s New in Repair360 Back Office version 4.1.9

Serhii Toropov avatar
Written by Serhii Toropov
Updated over a week ago

New Features

  • Vendor Bills


  • Show notes on service request and repair order cards

Vendor Bills

We have implemented a new feature that allows you to manage your company vendor bills.

  • Turn on the ‘Vendor Bills’ feature

  • Set permissions that define who can work with vendor bills

  • Click the ‘Vendor Bills’ menu item to open the ‘Vendor Bills’ page

  • See the list of vendor bills

  • Create one or multiple vendor bills at a time

  • Search for vendor bills

  • Save searches

  • See vendor bill details

  • See vendor work order details

  • Add documents related to vendor bills

  • Mark vendor bills as paid

  • Mark vendor bills as not paid

  • Archive vendor bills

  • Restore vendor bills

  • Void vendor bills

Note: Work orders from voided vendor bills become available for creating new vendor bills.

  • View the history of vendor bill changes

Show notes on service request and repair order cards

You can enable notes for the ‘Service Requests’ and ‘Repair Orders’ list views in the Mobile App Settings so that mobile app users can see the notes on service request and repair order cards.

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