In order to allow you to generate more precise cost per kilometre reports following an input error at the point of sale or the point of work (time/date generator), follow these steps:

  • Go into the vehicle’s history via the point of sale.
  • Select the mileage to be changed in the grid at the top of the invoice.
  • Double-click on the mileage zone to be modified.
  • Type in the proper mileage.
  • Fix any other errors.