Click on the "Company" tile on the "Administration" tab.

Click on the "Printing and Reporting" tab. Click "Choose File" to add or update a company logo.

Click on the drop down list to select a "Default" or "Concise" print format.

Select "Hide Labor Quantity and Rate" to remove labor times and rates from Estimates and Invoices.

Enter an estimate footer (i.e. 'thank you' or greeting.)

Enter an Estimate Authorization statement.

Select "Hide Repair Order Pricing" to hide all pricing on RO's. Only the quantity of parts and labor needed will be displayed.

Select "RO Print Part Physical Location" to display locations for parts on repair orders.

Enter an Invoice Footer. (i.e. discounts, 'thank you,' 'happy holidays').

Enter an Invoice Authorization Statement.

Enter "Invoice Spacing" in inches. (2.5 recommended).

Enter the number of invoice copies to print automatically

Click Save when finished.