Workshop Invoice Print
Previous Topic  Next Topic 


The Workshop Invoice Print Report is another feature of Autosoft where you can reprint a workshop invoice issued in the past.



Upper Left Box - Client's name, code and account type


Upper Right Box - Invoice number, date invoice was issued and sales person who processed the invoice.


Left Lower Box- Vehicle's registration number, manufacturer and model


Qty - Number of item's 


Item - Item Code


Description - Item's name


Total - Total amount of item


Workshop Invoice Message - Notes added


Subtotal - Total amount less GST


G.S.T. - Tax added


Total - Total amount of items including GST


Including GST of - Total tax added


What are you trying to do?

Video/Knowledge base Guide

Know the multiple options when it comes to Invoicing your System.

http://service.autosoft.com.au/entries/25332419-Workshop-Invoices-and-Parts-Invoice-Types-Overview

Know how to change your Parts Invoice template from the current standard template (green boxes and header/footer text) to the Black and White Option.

http://service.autosoft.com.au/entries/26020719-How-to-change-your-Workshop-Invoice-Job-Card-OR-Parts-Invoice-Print-Out-to-Black-and-White-Template

Know the process on deleting template messages at the bottom of your Workshop RO and Invoice.

http://service.autosoft.com.au/entries/29933030-How-to-Delete-Template-Messages-at-the-Bottom-of-Your-Workshop-RO-and-Invoice

Know how to split payment for a workshop invoice between multiple debtors.

http://service.autosoft.com.au/entries/21284663-Splitting-Payment-for-a-Workshop-Invoice-Between-Multiple-Debtors