Manager Forum

We sell a lot of tires/parts that are carry-out but we'd like to include the customer's info on the invoice. Is there a way to do this without including one of their vehicles? (Like a "No Vehicle" option?)

Thanks!

I believe you can do that with counter sale. If the customer has vehicles in the data base just click on new vehicle and tab to the invoice. If its someone new again just hit the new vehicle button and then click to the invoice. Maybe some one else will come up with something. HTH

That worked great! Thanks very much!

Since we are a Fleet company we run across this a lot. Under customer I create a vehicle for counter sales, using customer name as the VIN and "Counter" as the unit #. With the latest update, it shows history on counter sales. I sell a lot of Springs, lights etc over the counter, and can track when a customer comes back in & wants more of those lights he bought last year but for a different truck.