The signature pad is now available for deposits.
You can click on the "Signature pad" icon and take customer's signature.

  • Go to "Inventory management"/"Product/Job code management"
  • Click on the spy glass right nex to to the "Category" field
  • Choose a category
  • Activate the option "Invoicing without electronic signature"

In order to generate an English email, first, you must select the appropriate language of correspondence in the client’s file.

  • Go to POS, choose a customer and click on the spyglass next to customer's number.
  • Click on the tab "Additional information" and in the field "Communication" choose a language.

  • Go to the “Configuration” / “General Information” menu.
  • In the tab "Messages and Links" you will find "E-mail invoice message (french)" and "E-mail invoice message (english)". There you can write the body of your message with your signature in both languages.

  • Go to "Point of sale"
  • Open an estimate/work order
  • Click on the "Signature" icon

  • Activate the option "To approve"
  • Click on the "Green watch" icon