thanks, ours are very random, a mixture of numbers and letters, or just numbers, just letters, some don't even relate to the vendor name. I just wanted to tidy it up a bit.

We don't have ACH payments in Canada, I referring to electronic payments from the customers bank account to our bank account.

Is it possible to edit vendor codes. I am trying under vendor set up but it won't allow me to edit the code

Sounds like it is over my head and I should just leave it alone, thanks for your help

Is it possible to edit statements to customers, I would like to add our e-transfer information.

Not sure if this is possible but could a line be added with the date the part was last sold? It would help clean up obsolete parts faster.

Thanks for your help, that was too easy, I was making it more difficult.

I am trying to delete a part that is in a canned job but don't see a delete option. Is there a way to do this?

Thanks for your help and advice.

I have been searching the forum for instructions to add our logo to follow up letters but can't seem to find it. Can anyone tell me how to do it? I have the logo on our invoices but would like to add them to the follow up letters. Thanks for your help

Thank you for your response. I realize that I use this report for a reason that it was not intended for. We have a transmission rebuilding division and I need to identify those customers for accounting purposes, using the follow up report previous to the last 2 updates was perfect. Is there any othe...

When I select history report , select for customer using a category, it gives me all customers not just the customers in the selected category. I have to select by vehicle to get a list of customers for that particular category. Now, when I use this report by vehicle is not giving me all the custome...

I am trying to find a report to give me a customer list by category. I was using the followup reports but they are not accurate since the last 2 updates.

I had to change the odometer when trying to print an invoice from history for proof of purchase for a warranty, I can understand prompting the odometer for current invoices but not previous invoices.

I usually use "End of Day" for my reports, but there have been occasions that I need to do a "End of Shift" report. I noticed that after the update my end of shift starts back in April 2018 and not from the last end of day that was run. How do I correct that?

Personally I would rather take 2 seconds out of my day to change the EoD date if it means not jeopardizing the integrity of my reports, and not forgetting about post dated cheques and not duplicating work. I thought I would use the end of shift option for running my end of day, but the date is not f...

I know it didn't do that previous to the update, is there anyway of reverting back?

I posted the payment through the invoice screen. I have had this before but just thought it was an isolated incident.

I am running into a problem with the cash receipts by payment type. If I receive a payment after I have run the end of day I will post date it for the following day so it will be on the following days report. Since the update to 7.3.10 those payments are not showing up when I run the end of day. If ...

Sorry I didn't explain accurately. The memo is on the preview screen, it is when we print the invoice that only a couple of words appear on the v memo.