INVOICE TWO
Ver MYS 2.0 Invoice Edit -
newid=307
INVOICE Edit Page
Shipped: -
FIRST
LAST
ADDRESS
CITY
STATE
ZIP
PHONE
EMAIL
REFERED
HAMCALL
DATE
NUMBER
Customer Notes:
REP
MAKE
MODEL
YEAR
COLOR
VIN
LP
TDL
QTY
BRAND
MODEL
DESCRIPTION
NOTE
PRICE EA
AMOUNT
SUB Total
0
-
SHIPPING
TAXABLE (Y/N)
-
TAX
-
TOTAL
This is the entry page for our invoice system, Make all your changes on this page and then calculate it for viewing on the next page... Print the next page as the customers receipt.. If you make errors then come back to this page and re-enter
PAYPAL
SNAP
CASH
AE
MC
VISA
DISCOVER
CHECK
OTHER
PAYPAL
SNAP
CASH
AE
MC
VISA
DISCOVER
CHECK
OTHER
CHARGEBACK
PAYPAL
SNAP
CASH
AE
MC
VISA
DISCOVER
CHECK
OTHER
CHARGEBACK
DUE
New Invoice
New Appointment
Schedule
Ticket
Date
Time
Dur
Status
Rep
Name
MAKE
MODEL
Year
Color
Notes