Counter Sale - Reports when printing

[GUTHTIRE]

Not sure if this should be logged here as well but I did contact customer support as well...

ALL of the Counter Sale Reports - have erroneous fields that do not appear to be altered; SOLD TO, For:, Vin #:, Lic #:, Unit #:, etc.

If we cannot maintain these fields why are they printed. Can the reports be modified to cleanup the overall look or the INVOICE for Counter Sale?

File -> Print Setup -> select the Counter Sale radio button -> Select Report (all of the reports for Counter Sale)

Dan

[Silky7]

If we cannot maintain these fields why are they printed.

Dan

Hey Dan - those can be modified. Counter Sales start on the Order tab, but you can swing back to the Customer tab and fill it in. Same with the vehicle. Some shops very much like to do so.