Double click on the deposit column to view customer information
You know edit the column headers of the “Additional Service Option”.
All repairs that have not been completed and are overdue will have a red background in the Date Expected column.
All repairs where a product is out of stock will have a light grey background.
All repairs completed and paid in full will have a red background.
I have added the ability to copy information from suggested orders/purchase orders by clicking on the desired column.
You can double click on a repair line to go straight to the Progress screen.