
There are four selections from the main screen; Files, Utilities, Reports and Help. When a topic is selected, a drop down list will appear. Some selections will expand into other selections. Example: Billing Repair Card will expand into Create, Edit, and Delete.
Create: Blank billing repair card screen will appear.
Edit: A screen will appear showing all the cars with repair
dates that are in the selected file.
When you select a car and press the “OK” push button, the
billing repair card will appear with all the repair lines. Now you may add, insert, change or
delete lines of repair.
Delete: A screen will appear showing all the cars with repair
dates that are in the select file.
Select a car, press the “OK” push button and the system will
ask you to verify that you want to delete this billing repair card or
quote/estimate. If you select Yes, then the entire billing repair card or quote/estimate
is deleted.
This tour will guide you along the process of creating a billing repair card to creating invoices. The report selection on the left has a few reports that were generated by this system.