Modify/adjust cost price in the history /sales reports / POS-FAQs

Having accurate reports is important and human error will happen. Adjusting your report so they reflect the reality will enable you to make a better decision. Take the time to understand why costs aren't accurate and adjust them at the entry-level.

+ - A - To Modify or adjust the cost price in the history reports follow the next steps. Click to collapse

Go to POS,
Choose a client,
- Don't need to select a vehicle,
Go to a client’s history (ALT + I).

Select the invoice on which you wish to modify the cost price.
Click on the header of the “Cost Price” column.
The cost prices will appear.

Modify the cost price by overwriting the previous amount.
Press "Enter",
Confirm your choice.

+ - B - Finding a customer and invoice number from the sales report Click to collapse

Step 1 : Find the invoice number

Go to "Reports" / "Sales",
Section the sales report with a date range,
Click on the printer,
Simply click on the left side of the report to find the invoice that as an error,

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Step 2 : Find the customer name

From the POS, click on the spyglass icon to open the estimate list,
From the estimate folder

- Select "ARCHIVES",

- Input the invoice number,

- The customer name will show in the grid,