On-Line Manual

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Load Work Order is used to open previously saved work orders for further additions. If no work orders are present in the system, the Load Work Order option will be unavailable.

To open a previously saved work order, select Invoice
from the Main Menu. From the drop down menu, select  Load Work Order. The current Load Work Order list is displayed.

Highlight the current work order you wish to open. Click Ok, press Enter
or double click the entry to open the work order. The work order opens in the state in which it was last saved.
Continue to add to the work order as required.

Work Orders can be opened and closed as many times as you wish. Each time a work order is closed, the Parts Inventory is updated if changes have been made to the work order parts entries. A work order can stay in the system for an infinite time for those long restoration jobs.

 

Invoicing Overview

New Quote / Client
New Quote / Vehicle
Load Quote

New Work Order/Client
New Work Order/Vehicle
Load Work Order

Invoice Register    
View Invoice
Print Invoice
Invoice Print Dates

New Tax Adjustment
Load Tax Adjustment

Edit a Finalised Invoice