General Pricing Setup
Before using Omadi full-time, pricing information will need to be entered into the system. It is important to enter pricing information before entering customers or accounts into the system in order to link pricing to customers when creating Bill ...
The Account/COD job type is used for all contracted tows that will be billed out to a customer as well as cash customer requested tows. Think of it as a general tow ticket. The field Bill To will always be required. In that field enter the name of ...
Police Department Setup
All of the police departments the company has contracts with need to be entered in Police Departments. To update or add new police departments go to the black navigation bar and select Customers > Police Department > List. The only required ...
Setup Omadi offers an integration with QuickBooks Online, making it quick and easy to sync invoice and payment information between Omadi and QuickBooks. QuickBooks Online will sync with one GL (General Ledger) item based on the total due field. ...
All of the properties with which the user’s company has PPI contracts need to be entered into the property form in Omadi. To locate the property form go to the black navigation bar and select Customers > Property > List. From the property list, ...