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.