With the single entry Invoice System we'll save you time and money.
You'll never have to do it more than once.
The Invoice System is a single entry system, meaning that you will only need
to enter in information once. It can also be configured to include default
jobs allowing you to enter invoices in with a single click.
Entered Purchases, Invoices and Credits automatically update your
Stock, Vehicle History, Customer's Accounts and Remittance Advice,
saving you time and money.
Single Entry System
Records Invoices, Purchases and Credits
Supports GST and Custom Taxes
Keeps Customer Accounts and Remittance Advice
Shows current Debtors and Creditors
Provides Vehicle Job History
Manages Stock
Quoting
Quoting Invoice Reconciliation
Click on the videos below to watch our quick step-by-step tutorials
Credits
How the system handles credits.
Stock Levels
How to check the stock levels.
Purchases
Demonstrates how the system handles parts purchasing.
Use Purchased Parts
Demonstrates how purchased goods automatically are filled in on a job.
Unprocessed Credits
How to check if credits have been processed.
Job Cards and Invoices
Shows how easy it is to produce Job Cards and Invoices.
Bulk Purchases
How to purchase goods in bulk to then be later used in different jobs.
Undo Purchase
Demonstrates how easily it is to correct mistakes.
