• Go to POS
  • Create a new estimate for the given customer.
  • Click on the spy glass next to "Order No:"
  • Go to “Estimates” / ”Archives” and find the invoice/estimate that you want to transfer
  • In the description field you can enter the product you are looking for: E.g.: transmission, engine, timing, etc…
  • Click on the column header to sort the vehicles by make and model
  • Select your estimate/invoice
  • Click the "List" icon
  • Unselect the items that you do not wish to transfer.