On-Line Manual
Bookmarks
Client Vehicle Invoice Accounts Ledger Parts Orders Utilities Docket Workshop
Take payments from clients. Load past payments taken for editing in case an error was made during the payment entry. Reprint a payment receipt for a client. Delete payments taken. Perform reverse credits for clients when a payment is dishonoured. View any client's account status and outstanding periods. Show all clients who owe money and the age periods that money is owed. Prepare and print monthly statements for selected or all clients.
New Payment
Reverse
Credit
Load Payment
Account Enquiry
Outstanding Accounts