Here
is a detailed look at some of the features of the Scooper's
Database and Invoicing System.
Click on the thumbnails for screenshots of each section in the database.
This is a screenshot of the route sheet that you may print
out for each scoop day.
• all customers in the selected route are listed in
order from first to last
• this worksheet is generated using the previously
entered route and sequence numbers on page 4 of the "Customer
Information" section
This report allows you to view your average monthly income.
• it is automatically generated: just find all "active"
accounts and click on the "Avg Mthly Income" tab
This report allows you to see at-a-glance which customers
have balances owing.
• it is automatically generated: if there are any
balances currently owing, it will be displayed under the
heading "Total Due" within the "Unpaid Balances"
tab
