With cash customers before the work can commence a payment needs to be taken. currently WesTrac do this via a credit card payment. we need a dedicated field in the work order header to capture the reciept number when a cash payment has been made with potentially a field to indicate the date the payment was taken and dollar value
Travis Satur
| How often would this idea be used? | Daily |
| How much time would you save when the idea is implemented? | It would save hours of work |
| How many people at your company would benefit from this idea? | A Team or Group of People(5-25) |
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What problem is your idea trying to solve?
managing customers not on credit terms |
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Needs more votes from different dealers