Access an order that is still open and press Ctrl+R on the Keyboard or select the button on the order above the Total. This will show the profit margins of each line item on the order. Showing the GL each is going to as well as cost, sale price, and net. On a closed order this will open an actual report that s…
To reuse an order that was created on accident, press F8 amend and then change the account number to a 0 and press enter. You will get a series of prompts to remove the parts and labor from the order. Follow the prompts and then the next time that user creates a new order they will be prompted to reuse that untitle…
To create a deposit on an open order press F6-C-A. Enter in the Memo that your using for the Deposit, CASH, CHK, CC#= credit card.