Please make sure you include the following list. Also don't forget to add a VB code to remind outstanding fees.
List of services:
1-Title & Registration
5-Tab or plate replacement
1-Name of Company
The ways I would like to be able to run a report:
To show what is outstanding.
To show service fee totals.
To show DMV fees total.
An example would be if a client gives me a check for the DMV fees and I just have to charge a service fee. I want the invoice to be able to show what the DMV charged but have the total just be the service fee.
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