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Q. Hi, I have an invoice that printed out and has a line called fluids with just a dollar amount in it. Why and how does it list fluids as separate?


On the main parts screen there is a checkbox called fluids. If this box is checked then the total of these “fluid” marked items will display on the printed invoice. If you wish for this not to show as such, then edit the master part record and remove the checkmark, go into the invoice and remove then re-add the part.