Automotive Repair Shop Software And Labor Data | Bay-masteR
Shop Management Software

Payment Due

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With the NEW Bay-masteR Cloud - use our accounts receivable features!

Bay-masteR's New Payment Due Tab

This allows you to process a finished ticket through End of Day even though it is awaiting payment. Bay-masteR will still keep a copy of the ticket open for you to process payment when payment is received.

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When the vehicle is finished, just set the ticket status as Invoiced and the sale will run through your next End of Day. A Pmt Due ticket will be created and stored in this tab until payment is received.

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Once customer is in the Payment due tab--you can now print/preview Accounts receivable reports for those customers.

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The program will automatically generate a copy of your ticket with the original ticket number referenced in the Note column.

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When you receive payment, process as usual. After the next End of Day, the ticket will be in History with the original processing date.

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If you have any questions or would like to know more, CONTACT SALES today & we'll get you on your way to better shop management!
(800) 922-2378