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Warranties

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The warranty and guaranty terms you give on products, for example 1 Year Warranty. Give a term to a product and it comes on the sale lines of that product; the invoice prints it when the invoice layout shows warranty.

Step by step

  1. Open Inventory > Warranties. The page is called Warranties/Guaranties.
  2. Press New to open Add Warranty/Guaranty and type the Name, for example 1 Year Service Warranty.
  3. Choose the Type. Guaranty means the item is replaced during the whole period; Warranty means service, and replacement only inside its replacement period.
  4. Enter the Duration and choose Months, Days or Years. It is the full cover, counted from the sale date.
  5. For the Warranty type you can give a Replacement Period inside the duration, for example 3 Years warranty with 1 Year replacement. Add a Description if needed and press Save.
  6. The list shows Warranty ID, Name, Duration and Description. In the Action column the edit icon changes a term and the trash icon deletes it. Excel, Pdf and Print export the list.
  7. Give the term to a product in the Warranty field of Add Product or Edit Product.

Good to know

  • Name and Duration are required.
  • Deleting a term takes it off every product and sold item that has it. Edit the term instead when it is in use.
  • The Replacement Period box is shown only for the Warranty type. It is used by the Warranty Management module (warranty register and warranty check).
  • The menu item is hidden when the Warranty module is switched off in Modules.
  • The + beside the Warranty field of Add Product adds a term without leaving that page.
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