Go to user settings >> Enable the "Grand Access To Warranty".

Here, you can see the tree view of the warranty tags. Click on the "Warranty Tag".

Here, you can see the form view of the warranty plans.

Here, you can see the form view of the product. Enable the "Can Be Warranty" option. After that, the warranty tab is visible. You can select the warranty plan from here.

In the inventory tab, you can select the traceability option.

Warranty setting.

Here, you can see the form view of the quotation. Add the product with the warranty plan and confirm the quotation by clicking on the “Confirm” button.

Now your Quotation is in the waiting stage. Click on the "Validate" button.

Now your Quotation is in the Done stage.

Kanban view of Warranty Records. Open the Warranty Record.

Here, you can see the form view of the Record. In the form view of the record, the "Sale Order" and "Delivery" smart buttons are visible. Also, you can see the start & end date and duration. Click on the "Delivery" smart button.

Form view of the Delivery Order.
Click on the "warranty" smart button.

Here, you can see the form view of the warranty.

Here, you can see the form view of the product. After adding a warranty to a product, you can see the warranty smart button in the product form view. Click on the "warranty" smart button.

List view of the warranty records.
Click on warranty record.

To renew the warranty, Click on the "Warranty Renew" button. After that "Invoice" wizard will appear. Here, you can set the duration and price. Click on the "Save" button.

Form view of the Invoice.
In the form view, you can see the Start Date, End Date, Duration and Amount Type.
Click on the "confirm" button.

Now your invoice is in "Posted" stage and PAID ribbon has been added.

Form view of the warranty.
Here, you can see the renewal warranty record.
If you want to see the history of the warranty record then click on the "History" smart button.

List view of the warranty History.

Invoice of the renewal warranty.

To renew the warranty, Click on the "Warranty Renew" button. After that "Invoice" wizard will appear. Here, you can set the duration and price. If this is the free warranty then you can select the "free" in amount type. Click on the "Save" button.

After that Pay Invoice Wizard will open.
Click on the "confirm" button.

Now your invoice is in "Posted" stage and PAID ribbon has been added.

Form view of the warranty.
Here, you can see the renewal warranty record.
You can also see the history of the warranty records.

At the renewal time, If you want to renew the same plan then tick the "Update Same Warranty Plan?".
Click on the "Warranty Renew" button.

Invoice form view.

If you want to print the warranty badge, then click on "Print".

Here you can see the printed warranty badge.