Costs & reconditioning
Review the costs recorded against a vehicle.
- Record and review vehicle costs
Record a cost, verify its amounts, update Paid or Pending, correct mistakes and keep the supporting documents with the vehicle.
12 min read · Video walkthrough - Update or remove a vehicle cost
Correct fields, record Paid or Pending, review duplicates and remove an incorrect saved cost.
5 min read · Video walkthrough - Attach documents to a vehicle cost
Keep the supplier invoice and related payment document with the correct saved cost, then open and inspect them.
5 min read · Video walkthrough - Choose cost types and vendors
Reuse existing categories and suppliers, or create a shared record when it is genuinely needed.
5 min read · Video walkthrough - Recover a vehicle cost save or upload
Resolve missing fields, failed saves, incomplete cost-type lists and failed attachment attempts without entering the invoice twice.
4 min read · Video walkthrough

