How To  

• How to add a new customer?
• How to register a payment on an account receivable customer?
• How do I print labels for the customer monthly statements?
• How to manage the Reminder Window? How to not send a Reminder to customers who have already come in?
• How to create Reminders?
• How do I credit an invoice or refund a customer?
• The AR (accounts receivable) code no longer functions correctly in the Point of Sale window
• How to locate a specific invoice in a customer’s history
• How do I manage invoicing for customers with a fleet of vehicles?
• Understanding the different letter reminder templates to re-contact customers - V7.0
• Activate the visual color labels in the POS that indicate the use of the customer's line of credit - V7.0
• How to transfer a vehicle/car from one customer to another
• The data from your sales reports is different even if the date ranges are the same.
• How to find or provide road directions and map to and from the customer’s address to my shop?
• How do I address my invoice to the attention of a specific individual?
• How to print customer labels? / Customer report by visits.
• How do I print customer labels for promotions or Christmas cards
• How to send your account sattements by e-mail / mail (display and print)
• How to send reminder letters or follow up by email
• Entering previous account receivable statement amounts and balances