Skip to end of metadata
Go to start of metadata

You are viewing an old version of this content. View the current version.

Compare with Current View Version History

« Previous Version 12 Next »

Click on the video below.

Work order match.mp4

To change a quote to a Work Order or Invoice:

  1. From the Main Menu select System Management.

  2. Select, General Set-up Options.

  3. Select Invoice Setup.

  4. Select the Forward arrow button.

  5. Find Default Work order Number to Invoice Number.

  6. Select Yes.

  7. Click OK.

  8. Select Cancel to return to the Main Menu.

  • No labels