2B
Active Member
We have GraphixCalc Sign 3.1 with a multi user licence and are trying to get it implemented / running.
As with any program we understand there are learning curves and changes from what is currently used.
With that said,
1. when creating an estimate, you go through the different steps, selecting the different products. but the items selected are not showing up for us on the estimate / invoice.
2. when E-mailing from the program, how do you get the E-mail address that is profile to auto-populate the E-mail?
Is this even possible?
3. How do you mark an invoice as paid?
there are other points, but these seem to be the most pressing
would appreciate any input / advice from current users on how to use the program to the fullest potential
As with any program we understand there are learning curves and changes from what is currently used.
With that said,
1. when creating an estimate, you go through the different steps, selecting the different products. but the items selected are not showing up for us on the estimate / invoice.
2. when E-mailing from the program, how do you get the E-mail address that is profile to auto-populate the E-mail?
Is this even possible?
3. How do you mark an invoice as paid?
there are other points, but these seem to be the most pressing
would appreciate any input / advice from current users on how to use the program to the fullest potential