Thank you very much! We were using ADP so that was all stored for us. I will add that info in the memo box.

Thank you for your reply.

Thank you!!!

Thank you for your reply. I will pass this on to our bookkeeper.

Thank you for your reply. What I am looking for is to split the invoice between customer pay/warranty/insurance jobs so the invoice shows who pays what and the bottom total just has the customer's responsibility.

We are new to the shop mgmt system. Can anyone please tell me how to add third party billing (insurance) to the invoices?

Thank You.