Adding or Deleting an Invoice Item

CDK Vehicle Dashboard Management Vehicle Orders

To add or delete an invoice item to the invoice, follow these instructions.

Adding an Invoice Item

1. Select Vehicle Orders from the CDK Vehicle Home Page.

2. Click the Invoice tab on the main Vehicle Orders page.

3. Press the Add button in the Invoice Items section. A new line will display.

4. From the drop down menu, select the Invoice Item Type.

5. Enter the Item Cost, and Item List in the fields provided. These amounts will be added to the Total Vehicle Cost and Total List Prices respectively.

Deleting an Invoice Item

1. Select Vehicle Orders from the CDK Vehicle Home Page.

2. Click the Invoice tab on the main Vehicle Orders page.

3. Click the select box next to the invoice item you wish to delete.

4. Press the Delete button.