Quick Start Tutorial

For beginners, this is a step-by-step tutorial on how to fill out a work order and take it through to a sale. Create the Work Order Starting from the Main Menu, click on the New Work Order in the salmon

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Invoice Related Reports

FrameReady provides helpful financial reports to support your accounting software of choice.

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Receipt Printer Set Up – Macintosh

Steps for setting up FrameReady with a Receipt Printer using a Macintosh Open FrameReady with the level4 password. Click on the Perform menu. Select Restore Full Menus. User Name Set Up Click FileMaker Pro. Select Preferences. Take note of the

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Packing List

Print a Packing List from the Invoice file.

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One Part Invoice Set up

There are a few options for printing invoices.

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Invoice Options

Customize FrameReady to meet your invoicing needs. This feature offers printing selections and automatic entry of information.

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Invoice Procedures – QUICK REFERENCE

Printer Friendly PDF Write an Invoice For Framing Jobs: Click on the Post to Invoice button (left side of the Work Order screen). Click Post Only button. The work order(s) will appear on the invoice. For retail Products only: Click

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Printing an Invoice

Go to the Invoice file. Perform a Find for the invoice you wish to print. Click printer icon. Click Continue. Or If you still first have to take a payment from the customer: Go to Invoice file > form view. Click purple Data

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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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