Skip to main content

Printing and Reporting in Company Settings

Information that appears on ticket printouts in Company settings.

Rebecca Castro avatar
Written by Rebecca Castro
Updated over 2 years ago
  • 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.

Did this answer your question?