How To: Select Default Order Report


You can choose which default order type you would like to print for each Bill To Customer.  This allows you to automatically choose if you want an Auto Glass or Flat Glass order to print for the customer.  

The Flat Glass order has removed the following sections to make more room for parts to print

  • Insurance
  • Vehicle


  1. In the left menu, Click the Lists Icon -> Contacts -> Bill To
  2. Search for the Bill To you would like to edit
  3. Click the Edit button or double click on the Bill to that you want to edit
  4. Click the Print Settings tab
  5. Choose the Default Order Report
  6. Click Update