Counter > Parts Invoices
      Back to home
      1. Dominion DMS Help Center
      2. Parts Module
      3. Counter > Parts Invoices

      Creating a Parts Invoice (with or without a customer)

      .

      Parts > Counter > Parts Invoices

      Inside the Primary Grid:

      1. Click [New] in the Action Ribbon.

      2. Input the Customer Number, Customer Name, or click the magnifying glass to search for the customer.

      -or-

      1. Click [New] in the Action Ribbon.

      The Customer Name field will populate with the name of CASH.

      Did this answer your question?