How I can add the “Repair” process to the system? We currently perform watch repairs for customers and need to add this process to the POS to process payments for those repairs.
You can use the Work Order transaction type (instead of Invoice or Layaway) in the payment window.
To receive extra payment after the initial Work Order transaction:
Recall the Work Order transaction, modify or convert to invoice:
If you track the status of each item, use the advanced features:
To print custom form:
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