It would be helpful to be able to customize our own invoices. For Example, we haul for Equipment Rental companies who don't have a Tag# & Vin#, they have Equipment ID & Serial #. They also don't use PO numbers, they use RA# or Contract#. It would be great to be able to customize the invoice to fit each accounts needs. Instead we have to type a big long paragraph in the comments section by the service to the equipment#, serial # and description on equipment will show on the invoice. You can updated the way the fields look on the job input screen but this doesn't pull over to the invoice.
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