Repair Order/Invoice Validations

Before you can print an invoice or repair order, Manager checks for missing information. All checks for missing information must be completed before you are able to print. The Validations panel is where you will select/deselect the individual checks that you want Manager to conduct before printing an invoice.

To change Invoice/RO Validation settings:

1. Select Invoice Validations from the Shop Data Setup table (which is available from the Setup menu).

The Invoice Validations panel displays. The function of each setting is clearly explained in its respective title.

2.  Toggle settings as desired.

Select Done to save your entries and exit.