From the home page


1. Open a repair file for which an estimate is pending for the consumer, manufacturer, third party or reseller.

2. Click on "Create a link document" and “Generate a quote” again from the job file for the same customer.


A warning message will be displayed informing the user that a pending estimate for this customer and this file has already been generated.



3- Click on NO, the new estimate will not be created.


4- Click on YES, the new estimate will be created for this payer. There will therefore be several pending quotes for this payer and file.