WORK ORDER
Create Invoice
Start with the customer, choose the vehicle, add tires or services, then record payment.
CUSTOMER
Customer Information
VEHICLE
Vehicle Information
TIRES & SERVICES
Invoice Items
PAYMENT
Payment Record
OPTIONAL
Invoice Notes
SUMMARY
Invoice Total
CUSTOMER COPY
Actions
SAVED RECORDS
Invoice History
Search, reopen, duplicate, print or remove saved invoices.
CUSTOMER RECORDS
Customers
Customer records are searchable by phone number.
SETTINGS
Shop & Invoice Settings
Rates and shop information used on printed invoices.
Shop Information
Rates & Fees
Invoice Number Management
New numbers are assigned only when a brand-new invoice is first saved. Later payments and edits keep the same invoice number.
Example: enter 2 to start at CTS-2026-0002. If a number already exists, the system automatically skips it.
Tire Brand Buttons
Rename, add, delete, or reorder the brand buttons shown when New Tire is selected. “Other” remains available automatically.
Delete Saved Invoices
Delete invoice numbers that were created by mistake. Deleting an invoice also deletes its saved items and payment records.
Data Backup
Invoices, customers, vehicles, payments, and tire-brand settings are stored in Cloudflare D1 and shared across authorized devices. Export a backup anytime for safekeeping.
