The next piece in our ongoing effort to profile major upgrades you

may have missed in RepairShopr over the last couple months is the introduction of our new Stock Take module. Like many of

our updates, this suggestion came to us via our Feedback Forum and received fantastic support:

RepairShopr keeps track of

on hand inventory for items set to maintain stock, but there are times when parts are ordered or sold and the information

didn’t get entered into RepairShopr. The Stock Take module now allows you to do a full inventory count, keeping track of

each item along the way. Once complete, you will see the on hand value shown in RepairShopr versus the actual value of

your inventory count. From there, it is as simple as clicking a checkbox and submitting the stock take to update your

RepairShopr inventory count to match what you currently have on hand.

More information on the Stock Take module can be found in the

following article: 
http://feedback.repairshopr.com/knowledgebase/articles/782214-stock-take-

inventory-reconciliation-and-updates

Thank you to everyone in the Forum community who contributed ideas and

suggestions to this! We are excited to keep improving this feature over time and look foreword to hearing what else you

would like to see added.

The RepairShopr Team

The post Stock Take Module appeared first on Computer Repair Shop Software – CRM & Invoice System.

As part of our ongoing effort to profile major upgrades to existing RepairShopr modules made over the last couple months, we are excited to tell you about the new ability for third party billing. This suggestion came to us via our Feedback Forum and very quickly gained support, prompting the new Bill To Customer section that has been added to each invoice:

Previously, creating an invoice directly from a ticket linked the invoice to the same customer that appeared on the ticket. But what if there was another party that was paying for the work? Now you can change the customer that is associated with the invoice. This allows for all updates and communication on the ticket to go to one customer, while adding the ability to send the invoice to an entirely different customer, and still maintaining the link between the ticket and invoice for easy tracking.

More information on third party billing can be found in the following article:
http://feedback.repairshopr.com/knowledgebase/articles/805611-third-party-billing

Thank you to everyone in the Forum community who contributed ideas and suggestions to this! We are excited to keep improving this feature over time and look foreword to hearing what else you would like to see added to the third party billing feature.

Wishing you and your team a Happy New Year!

The RepairShopr Team

The post Third Party Billing appeared first on Computer Repair Shop Software – CRM & Invoice System.