*You will get an email notifying you every time Terry gets notified to pick up a trailer.  Star the email, and let them pile up till the beginning of the next month.

*Go to Customer BURTER, Hit “invoice” tab, open order from the previous month, hit “file”… “Copy invoice”… “Ok”

*Update the description (example: DECEMBER SHAVINGS), and put new info in line item per emails you received for dust collection.

*Process invoice.

* Unstar emails for dust collections.

 

EDS 7-25-18