Customers
Accounts Receivable Statements
The AR (Accounts Receivable) Statements are to be prepared anytime after the day end for the last day of the month has been completed. This will ensure that all customer payment made on the last day of the month have been processed. The first time ...
Editing vs Adding Vehicles
When you select a customer for a Repair Order or Invoice you also select a specific vehicle. If the vehicle selected is not the vehicle that the customer has brought to the store then you will need to set up or select the correct vehicle. Follow ...
Sub-Totals
The Order Entry Sub-totals function allows you to provide Sub-Totals on a Repair Order or Invoice. The Sub-totals may be of two main types; IM ST – these do not appear on the final printed copy of the Invoice. M ST – these Sub-totals do appear on the ...
Document Delivery Methods.
While not strictly part of these documents it is an area of COSTAR that allows you to define how and where each document type is delivered for each of your customers. By default, your new clients have all the document delivery methods set to Print. ...