How to add mileage expenses to a service request file under warranty? : Support Agoserve

How to add mileage expenses to a service request file under warranty? Print

Modified on: Tue, 13 May, 2025 at 10:49 AM

When entering the repair file, you must add the corresponding travel fee package and enter the appropriate quantity.

Then, select the payer in the "Management" column.

During invoicing, if the manufacturer authorizes mileage expenses, the kilometers will be automatically included in the service report.

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