How to run a Stock Status Report
This report requires a due date has been entered for each product on a stock order. To enter a due date for each product on a stock order please see our guide: [**How to track stock orders in Workshop Software**][1] 1. Click on '**Reports**' on the left hand navigation menu in Workshop Software, then click on '**Busi…
How to change the starting number for invoices
Workshop Software allows you the ability to change the number of the first invoice, credit, stock order, customer payment or supplier payment you process in the system so that you are able to continue your current sequence. 1. Click on **'Setting'** from the menu options down the left hand side of the page and then c…
