Manager Forum

Would it be possible to have an easier way tag a tech in the parts/labor fields on the counter invoice? The only way I see to do it right now is to click on each line & change it there. On the regular repair orders you can go to the options & pick the labor & parts tech there & it is applied to the whole order.

The design presumption for a Counter Sale transaction is that it is not being installed in the shop. Why would it not be an R.O.?

We are selling a lot of parts over the counter - the reason I want a tech listed on it, is because in the business management report it shows up as assign a tech.
We do a few drop in tire repairs & don't really want to create a customer for someone passing thru.