Editing Rebate Report

'''Location'''

REPORTS > Fleet Reports > Financial


'''Purpose'''

The Rebate Report allows you to view rebates that are due for in-fleet vehicles and/or rebates that have already been paid on vehicles.


'''Options'''

:Select – The report can show rebates that are due, rebates that have already been paid, or both.

:Sort By – The report can be sorted by unit number, class, model, bank ID, or description.


'''Data Selection'''

The vehicles are selected by the following rules:

:* The vehicle’s product is selected in the list box.

:* The vehicle’s unit number is in the report’s range.

:* The vehicle’s class is selected in the list box.

:* The vehicle’s model is selected in the list box.

:* The vehicle’s bank ID is selected in the list box.

:* The vehicle’s description is selected in the list box.

:* The vehicle’s rebate due date is in the report’s range (and the report is set to print rebates due).

:* The vehicle’s rebate paid date is in the report’s range (and the report is set to print paid rebates).
[[Category:Bluebird]]