Search found 7 matches
- Fri Dec 27, 2013 3:49 am
- Forum: Reports + Printing
- Topic: Yearly invoice total
- Replies: 6
- Views: 4390
Yearly invoice total
I am looking for a report that singles out every invoice total excluding one customer. I need a report on every one else but the car dealer I do work for.
- Fri Dec 06, 2013 2:29 am
- Forum: NEW >>> TIPS - Reports / Printing
- Topic: TIP: Set Invoices To Print w/o Color?
- Replies: 5
- Views: 16640
Re: Set invoices to print black and white only
thanks got it
- Thu Dec 05, 2013 11:14 am
- Forum: NEW >>> TIPS - Reports / Printing
- Topic: TIP: Set Invoices To Print w/o Color?
- Replies: 5
- Views: 16640
Re: Set invoices to print black and white only
But I have an inkjet with a black and a color cartridge so when there is red numbers on the invoice it want to print them red obviously so I would like it if the invoice was just black and white and then no need to replace color cartridge ever again
- Thu Dec 05, 2013 10:05 am
- Forum: NEW >>> TIPS - Reports / Printing
- Topic: TIP: Set Invoices To Print w/o Color?
- Replies: 5
- Views: 16640
TIP: Set Invoices To Print w/o Color?
Pretty much what the title says I have no need to buy color cartridges other than the fact some of the items are in red and do not show up on printed invoice. So if I have the invoices set to print black and white prob solved
- Thu May 09, 2013 1:45 pm
- Forum: Reports + Printing
- Topic: Parts Cost Report?
- Replies: 3
- Views: 2558
Re: Parts cost report
The cost of all parts bought for say... last week at MY COST.
- Thu May 09, 2013 9:05 am
- Forum: Reports + Printing
- Topic: Parts Cost Report?
- Replies: 3
- Views: 2558
Parts Cost Report?
I need a report that I can select any given date to date and see what I spent on the parts. Is there something like that?
- Mon Mar 11, 2013 4:51 am
- Forum: Database + Settings
- Topic: TIP: Working On Items That Are Not A Vehicle?
- Replies: 2
- Views: 2148
TIP: Working On Items That Are Not A Vehicle?
Occasionally I will take small trailer from my fleet customer that usually just requires fixing the wiring or repacking some bearings. How can I enter this on an invoice as vehicle info without having to put a fake vehicle on for it.