Clean It Up
UK Window Cleaning Forum => Window Cleaning Forum => Topic started by: Moderator David@stives on May 29, 2015, 03:02:27 pm
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Hi Guys
Long time no speak
Just a quick question to George users
Would you welcome the option of being able to enter a Po number on George ?
What do you currently do when a customer wants a Po number on the Invoice, ?
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DMSI means Purchase Order number ...
Hi Dave, can't you just type it in the text of the invoice? Or do you mean being able to search for PO numbers in a freeform search.
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Ah, I see.
I only raise between five and ten invoices a month and still just type them manually (basically change dates and where necessary order number - though that is often once a year but invoiced monthly or quarterly) in "Word" and enter them as "commercial" (manually) on George.
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Hi Goldie,
The odd one is easy to handle, we have outgrown George Invoicing wise, but you cannot deny it is a damn good simple program
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Is there a facility in George to modify the invoice design?
I've only ever had one customer who used PO numbers; it was the same number each clean so not such a problem. I simply made a small adjustment to my invoice design and database fields to accommodate it. That box is still on there in case ever needed again - even though the customer is ancient history.
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Time to then look at updating your system you use Dave