Add an Incident Payment

Record a payment and keep an updated log of the payments made for repairing a vehicle after an incident.

After completing and saving the incident form, you can add a payment to an incident.
To do so, go to Incidents in the sidebar and select All Incidents. In the grid, you will find all saved incidents. Click on the incident number to open and view its details.

From there, press the Add Payment button.

Fill in the payment details, such as the amount to be charged, payment type, attachments, and other information, and press the Charge button