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Closing an Open Repair Order in Cashier

Autosoft -

Step 1. From the FLEX DMS startup menu, click Cashier.

Step 2. Click Repair Orders on the Cashier menu. 

Step 3. Click the R/O List button at the bottom of the Cashier Repair Orders screen. 

Step 4. Click to select any item with a status of "Cashier."

Step 5. Press TAB to move through the document that opens.

Step 6. In the Credit Card section, click Print.

Step 7. This item will now appear in the Daily Summary. 



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