How do I re-generate a warranty report from an invoiced repair file?

Modified on Thu, 3 Apr at 5:01 PM

When a repair file has been invoiced and the AGORA warranty report has not been generated or deleted by mistake, you can still generate it directly from the case file.


To do this: 

  1. Search your repair file
  2. Open the file
  3. Click on the "Create a linked document" button and then on "Generate ISG / warranty report".

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article