Clean It Up

UK Window Cleaning Forum => Window Cleaning Forum => Topic started by: YWCS on October 06, 2009, 03:52:51 pm

Title: .
Post by: YWCS on October 06, 2009, 03:52:51 pm

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Title: Re: WCP question for those who use it.
Post by: Sapphire Window Cleaning on October 06, 2009, 04:04:38 pm

How are you getting to the invoice page?
I print off all my receipts and invoices before I go out.
I scroll down the worklist then click on maintain button, then select invoice or receipt from the list on the right hand side.





Matt

Title: Re: WCP question for those who use it.
Post by: Sean Dyer on October 06, 2009, 04:11:30 pm

look in help on wcp and look up invoicing and reciepts, shouold be in there :)

Title: Re: WCP question for those who use it.
Post by: Sean Dyer on October 06, 2009, 04:40:36 pm

really?

what is it you are trying to do then , so i understand ?

Title: Re: WCP question for those who use it.
Post by: Sean Dyer on October 06, 2009, 04:55:27 pm

okay so tick the boxes off of the ones you dont want to include? on the far left

Title: Re: WCP question for those who use it.
Post by: Sapphire Window Cleaning on October 06, 2009, 04:56:51 pm

Just try removing the rows.

Title: Re: WCP question for those who use it.
Post by: Sapphire Window Cleaning on October 06, 2009, 05:00:27 pm

Try emailing Ian Hanningford or Brad Monk.
Thats my best bet.




Matt

Title: Re: WCP question for those who use it.
Post by: Sean Dyer on October 06, 2009, 05:03:33 pm

Quote from: YWCS on October 06, 2009, 05:00:06 pm

Anyway, I think I'm gonna be at the show on friday, so I'll make a bee line for Ian.



If you're reading Ian, be prepared  ;)

me too lol ive got some q???

will beat you :)

Title: Re: WCP question for those who use it.
Post by: Sean Dyer on October 06, 2009, 05:21:40 pm

do they come up because they are debts?

Title: Re: WCP question for those who use it.
Post by: ianhannaford on October 06, 2009, 10:36:54 pm

Sorry it took so long to answer,

The invoice screen shows all cleans not on an invoice. The easiest way to clear these off is to raise a dummy invoice (manually adjust the invoice number) and add all pevious cleans to this dummy invoice. That way next time you open the screen all previous cleans will be on an invoice and not displayed on screen.

Hope that makes sense?

Also what date ordering issue are you having, no one has reported this so far?

Thanks

Ian

P.S Yes we are at the show so please come along and ask any question you have.