---
title: Create a Non-Repair Bill
description: Non-repair bills are used to invoice­ customers for non-repair services, such as a towing fee.  This article and video provide a walkthrough of how to create and invoice a non-repair bill in EMDECS.
---

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# Create a Non-Repair Bill

## Non-repair bills are used to invoice­ customers for non-repair services, such as a towing fee. This article and video provide a walkthrough of how to create and invoice a non-repair bill in EMDECS.

### Video Walkthrough

<iframe height="478" src="https://screencast-o-matic.com/embed?sc=cq6fbZuDmy&amp;v=6&amp;ff=1&amp;title=0&amp;controls=1" style="margin: 10px auto; display: block; clear: both;" width="688" allowfullscreen></iframe>

### Step-by-Step Walkthrough

Non-repair bills can be created from the Complete RO screen.   Complete the following steps to create a non-repair bill:

1. To access Complete RO, open the   **Service**  menu and select   **Complete RO**  .

   ![KonaCompleteROMenu](https://knowledge.brightorder.com/hs-fs/hubfs/KonaCompleteROMenu.png?width=177&height=217&name=KonaCompleteROMenu.png)
2. Click on the   **Non Repair Bill**   link.

   ![KonaNonRepairBillButton-2](https://knowledge.brightorder.com/hs-fs/hubfs/KonaNonRepairBillButton-2.png?width=644&height=385&name=KonaNonRepairBillButton-2.png)
3. By default, the current date is displayed.  To change the invoice date, click on the calendar icon and select a different date from the calendar pop-up window.

   ![KonaNonRepairBillDetails](https://knowledge.brightorder.com/hs-fs/hubfs/KonaNonRepairBillDetails.png?width=670&height=452&name=KonaNonRepairBillDetails.png)
4. Type the customer name into the   **Customer**   field.  EMDECS will search automatically and display a list of matching customers in a drop-down list.  Select the customer for the non repair bill.

   ![KonaNonRepairBillDetailsSelectCustomer](https://knowledge.brightorder.com/hs-fs/hubfs/KonaNonRepairBillDetailsSelectCustomer.png?width=645&height=436&name=KonaNonRepairBillDetailsSelectCustomer.png)
5. Click   **Add**   next to the revenue account you want to use on the right hand side, edit the description and notes, then adjust the quantity and unit charge.

   ![KonaNonRepairBillDetailsSelectRevenueAccount](https://knowledge.brightorder.com/hs-fs/hubfs/KonaNonRepairBillDetailsSelectRevenueAccount.png?width=644&height=434&name=KonaNonRepairBillDetailsSelectRevenueAccount.png)
   
      
   ![KonaNonRepairBillDetailsAddNotesAndCharges](https://knowledge.brightorder.com/hs-fs/hubfs/KonaNonRepairBillDetailsAddNotesAndCharges.png?width=670&height=452&name=KonaNonRepairBillDetailsAddNotesAndCharges.png)
6. To finalize the non-repair bill, click on   **Invoice**  .  The invoice will print in PDF format in a pop-up window.
   
   ![KonaNonRepairBillDetailsInvoiceButton](https://knowledge.brightorder.com/hs-fs/hubfs/KonaNonRepairBillDetailsInvoiceButton.png?width=629&height=426&name=KonaNonRepairBillDetailsInvoiceButton.png)

 

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