Types

The Invoice Type screen is where you can view existing invoice types or add new ones. You can click the Invoice Type on this screen to edit it.

To add a new Invoice Type, just click the Add button at the top right.

Then type the Invoice Type of what the Invoice Type will be and add a description if necessary. Insurance Claim Type is used to select either "break fix" or "total loss".  This is used if using One to One Plus to track claims.  See Insurance Setup Instructions for details of using this feature.  Once you've done this be sure to click Save to save the new Invoice Type.