On-Line Manual




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

Print Statements