Merging of invoices for Towing Only , in the Backup & Restore section I have added a checkbox which user can choose wheter or not to aoto increment the invoice number as its being transfered to main data base. If its OFF then the invoice num. is not changed , otherwise its incremented to whatever the last invoice on the main serve is.
Panel Shop Invoice Enter I have made so that when you enter Labour,Panel,Parts etc. to the list above it puts the next entry belo rather then on first line. Also All the check boxex for Labour,Panel,Parts, etc have individual lists and are saved individually.
