How to Sell Repairs

Step-by-step guide

1. Go to Operations > Sales > Sales.

2. Type in Repair in the Item field. If you have more than one repair item in your inventory, a new screen will appear.

3. In the Repair/Special Order screen, fill in the applicable details (Item, Repair, Special Instructions, Price), or preset some default comments.  When finished, click on Accept.

4. On the Repair Status screen, add the repair status. When finished, click Accept.

5. The repair sale will be added to the Sales screen.

6. A customer is required to create a Repair order. Enter their name in the Customer field. In this example, we’ll assume we have an established customer.

7. Press the Enter key or click on the Accept button to go to the Deposit screen. Enter theDeposit Payment, Days to Pick Up, and the Due Date. When finished, click on Accept.

8. At the Payment screen, complete the sale of the Repair like any other sale.