If you would like to change your invoices, find the general settings under the settings drop down menu in the navigation bar. From here, select the “invoice” option from the pop-up out menu, and [...]
If you would like to add a new expense type, find the general settings under the settings drop down menu in the navigation bar. From here, find and click on the “expense type” option from the [...]
If you would like to add a new expense type, find the order configuration settings under the settings drop down menu in the navigation bar. From here, find and click on the “sales tax” option [...]
In this case, there are two options. First, you may simply have overwritten your quote price automatically generated using the job pricelist with a price of $0. In this case, simply change the [...]
If your customers are not receiving their invoices by email, it is likely that this function has simply been disabled in your settings. To enable this setting, locate the settings drop down menu [...]
To add a new customer to your customer database, use the drop down contacts menu in the navigation bar and select “add new contact”. Here, you can fill in all of the relevant information about [...]
If you know your password, please log in to YourRadar and open the personal application. Here, you may enter your current password, and enter your desired password twice. Please click on the blue [...]
Please log in to the administrative portal of YourRadar and open the drop-down settings menu. Please select the user configurations settings, and click on “user list”. This will display a list of [...]
Please ensure that the URL you are attempting to log in to is correct. Your URL can be found in your training manual and will be in the following format: https://XYZ.yourradar.net (administrative [...]
To add a new inventory item, select the inventory list from the drop-down inventory menu in the navigation bar. This will display a list of all inventory items currently entered in your system. [...]