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.
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