On-Line Manual
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Client Vehicle Invoice Accounts Ledger Parts Orders Utilities Docket Workshop
Load Tax Adjustment is used to present a Tax Adjustment to the screen for
viewing, editing or reprinting.
To load a Tax Adjustment select Invoice from the Main Menu. From the drop down menu, select Load Tax Adjustment. G-E presents the Tax Adjustments search
list. Select the Tax Adjustment you wish to view from the list.
The Tax Adjustment is displayed.
To make changes to the loaded Tax Adjustment, press the Alt+E
key combination. This switches the Tax Adjustment to editable format. Make the
changes you require and save the Tax Adjustment to update the client's account.
It is imperrative that you edit tax adjustments with the same caution as invoices. See here for details.
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