Reset Vehicle in a job

If you make an error when selecting the vehicle for the job, you can reset the vehicle details and select a different vehicle for the job without creating an new job and re-entering the administrative information.

How to

  1. Open a job and click the Vehicle card.
  2. Click Reset Vehicle.

  3. If an estimate already exists, you will be required to delete the estimate first. Click Save & Go To Job Overview in the message box.

  4. Click delete on the Estimate card.

  5. Click the Vehicle card. On the Vehicle page, click Reset Vehicle

  6. Confirm the reset by clicking Reset in the dialogue box that appears.

  7. Type a new VIN or start entering information to select a new vehicle.
  8. Click Done.