Basic Features

T-Quoter Overview Creating New Quotes/Invoices with Work Orders Using the Dashboard Generating Reports Creating a Price Matrix Creating Purchase Orders

Maintenance Options

Modifying Drop Down Lists Using Lookups Table Changing Store Information Using Sales Tax Regions Using Schedule Groups

Working With Customers

Adding New Customers Disable/Re-Enable Customers Exporting Customer Lists

Vendors and Price Lists

Importing Vendor Price Lists

Networking T-Quoter

Networking: Add Workstations

Receiving Payments

Receiving Payments (Part 1) Receiving Payments (Part 2) Applying Payments Paying Multiple Invoices

Credit Card Processing

Set Up Merchant Information Process Credit Card Payments

QuickBooks Integration

Integrating with QuickBooks Export Customers To T-Quoter Exporting To QuickBooks