Company

Customers

Inventory

Maintenance

Interval File

Deposit File

Additional Charges

Store Manager File

Miscellaneous Pay Reasons

Setting up Email

Special Tax Setup

Schedule Nightly Functions

Customer Type

Customer File

Statement Messages

Discounts

Customer Tax Type

Creating Customer Balances

Groups

Rate Tables

Manufacturers

Vendors

Rental Inventory

Merchandise Inventory

Messages

Kits

Spec Sheets

Custom Attachments

Non Stock

Consignment Items

Images for Inventory

Depreciation

Converting Merchandise to Rental

Overview

Work Order Messages

Truck File

Equipment Status File

Repair Types

Front Counter Training

Service Training

Introduction

Starting out the Day

Searching / Selecting Inventory

Creating a New Transaction

Editing a Transaction

Closing an Order

Pickup Tickets

Delivery Tickets

Exchanges

Quick Rental

Credits

Payments On Account

Monthly Billing

Cash Drawer Functions

Reverting

Work Orders

Inspection Forms

Preventative Maintenance

Purchase Orders

Back Office Training

Going Live

Purchase Orders

Purchase Order Line Edit

General Ledger Accounts

Posting Code Setup

Posting Code Assignment

Exporting Financial Information

Payables, Purchasing and Cash Disbursements

Paying Taxes

A/R Credit Adjustments

A/R Debit Adjustments

Apply Unapplied Credits

Beginning Balance Invoices

Beginning Balance Credits

Service/Finance Charges

Statements

Transferring Invoices from QuickBooks

Refunding A/R Credits

Internal Refunds

Calculating Depreciation

Bad Check Processing

Billing Stores for Transfers

Reconciling A/R

Going live