Reprint an invoice, tire registrations, worksheets, and the Clear Billing Solutions reports for franchisees.
Reprint Invoices
| Report |
What it is for |
| Invoice Reprint |
Generate a reprint for a single invoice by specifying the store, invoice date, and invoice number, or schedule automatic email delivery. |
| Bulk Invoice Reprint |
Generate invoice reprints for one or more stores and dates, or schedule automatic email delivery. Useful for customer service, auditing, billing, and operational review. |
Tire Registration
| Report |
What it is for |
| Tire Registration |
Tire registration details including customer information, vehicle data, invoice, and service descriptions. |
Worksheets
| Report |
What it is for |
| Cash Deposit Worksheet |
Generates a cash deposit worksheet using daily deposit totals from GROW. For best results, export to Excel to enter actual deposit amounts, calculate variances, and document reconciliation notes. |
| Turned Down Services Worksheet |
Analyze declined EROC recommendations, identify missed sales opportunities, and generate worksheets for targeted customer follow-up. |
Clear Billing Solutions reports
| Report |
What it is for |
| AR Aging |
Export your fleet AR aging report for one or more entities and optionally break out each store. |
| Adjustments |
Post-sale adjustments made to fleet invoices. |
| Payment Transactions |
Fleet payments by payment method, day and fleet. |
To run any of these, see Management Toolbox: Using a Report Page (Stores, Dates and Formats). To get one emailed on a schedule, see Scheduling a Report.
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