One record from estimate to paid invoice

In LogMyRepair a repair is one record from the first estimate to the paid invoice — you never re-key it.

Write the estimate

Customer, vehicle, parts and labor. It's the start of the record.

Turn it into a work order

Approve the estimate and it becomes the work order — same lines, no retyping. Scan parts invoices as they arrive and costs attach to the job.

Invoice and get paid

Invoice the customer; the books post themselves and the margin is right there. One record, start to finish.