How do you all set up ServiceTitan to process Trane warranty repairs? We'll perform a warranty repair where Trane sends us the part for free, and reimburses us for the labor costs (a set amount per labor hour.) For job costing purposes, how should we have this flow through ServiceTitan? AND, Trane reimburses us via a vendor credit, not an actual payment so want to know how all of that should be recorded to flow through properly.
