Business performance
Choose Month and Year for a standard monthly report, or select both dates for a custom range.
Cash controls
One selected period
Sales Report and Expenses automatically follow the selected Dashboard period. The Client Masterlist refreshes from every invoice.
Sales, cost of sales, and operating expenses
Net income
Based on paid invoices in the selected period.
Paid sales by service
Sales versus expenses
Client, vehicle & service details
All fields marked * are required. Email and estimated release date are optional.
For partial payments, enter the total money received so far. When the client finishes paying, edit the invoice and update this amount to the full total.
Add one or more services. Use the Parts list for replacement items; parts are included in the invoice total.
Auto parts to replace
Type the auto part, quantity, and unit price. Parts are included in the invoice total.
Editable owner records
Search results update as you type.
Paid invoice sales
Clients
Brand appearance
Start by choosing the logo shown in the upper-left corner of the system.
Company logo
Upload a square or wide PNG, JPG, or WebP image. It is saved only in this browser.
Header text
Edit the text shown beside your logo in the website header.