Currently in DBS there is the ability to change the invoice print options within a work order, Service Link does not currently have this function, and it would be beneficial for the teams processing work orders to have this available in SVL. This allows the user / coordinator to filter certain things from the customer invoice / proforma such as part numbers, summaries, & totals.
Submitted by WesTrac.
Luke Williams
| How often would this idea be used? | Daily |
| How much time would you save when the idea is implemented? | It would save minutes of work |
| How many people at your company would benefit from this idea? | Everyone |
