Footnotes – Creating & Editing

These disclaimers appear on the printed forms only: Work Order, Blind Estimate, Invoice, Statement, and Gift Certificate documents.

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Getting Started Checklist

Print this handy CHECKLIST to help you set up your program.

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Setting Up Basic Business Data – FR10

Set Up Data icon allows you to enter information pertaining to the basics of your business: name, address, taxes, dates open, scheduling, fiscal start date, etc. You must visit this screen upon initial set up of your program.

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Creating Pricing Structure for Mat Design, Hardware, Extra and Fitting

Setting up the pricing for the items in Mat Design, Hardware, Extra and Fitting. 

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Customizing Work Order Drop-down Lists

One of the first steps in setting up your program is to make sure you have the drop-down lists in the Work Order file set up to meet your shop’s needs.

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Setting Up Invoice Numbering

Initially, how do I set up my invoice numbering in FrameReady to continue on from my old numbering system ?

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Initial Entry of Outstanding Invoices – Set Up

How do I enter outstanding invoices from my old system before implementing FrameReady?

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One Part Invoice Set up

There are a few options for printing invoices.

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Pre-printed Invoice Set Up

If you wish to use pre-printed logo paper to print your invoices follow this set-up.

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Two part Invoice Set Up

A two part invoice gives you the choice to keep the bottom third of the document for your own records. You may choose to have pre-perforated paper stock for this purpose, or use a pair of scissors.

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Setting Up Basic Business Data in FR9

Set Up Data icon allows you to enter information pertaining to basic areas of your business: name, address, taxes, dates open, scheduling, fiscal start date, etc. You must visit this screen upon initial set up of the program.

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