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Articles on:Customer and Vehicle Management
How to manage customers and vehicles in GaragePlug

Categories

  • Feature Videos
  • Masters upload manual
  • FAQ
  • Getting started
  • User Module
  • Dashboard
  • Appointment Module
  • Order Management
  • Inspection Module
  • Vendor Management
  • Customer and Vehicle Management
  • Inventory Module
  • Accounts
  • Business Analytics
  • AMC Module
  • Loyalty Module
  • Bay Management
  • Shift Management
  • Reports Module
  • Customization
  • Change Vehicle Ownership
    How can I change vehicle ownership?Few readers
  • Settle Credit Customer Dues in One Shot
    How can settle credit customer dues in one shot?Few readers
  • Generate Invoice Report for a Specific Customer
    How can I generate invoice report for a specific customer?Few readers
  • Set Credit Limit and Duration for a Credit Customer
    How can I set credit limit and duration for a credit customer?Few readers
  • See all the Notifications Sent to a Specific Customer
    Where can I see all the notifications sent to a secific customer?Few readers
  • Generate Credit Report for a Customer for a Specific Duration
    How can I generate credit report for a customer for a specific duration?Few readers
  • See Your Full Service History of Customer and Vehicles
    Where can I see full service history of a customer and vehicles?Few readers
  • Add More Vehicles to Same Customer
    How can add more vehicles to same customer?Few readers
  • Edit Customer Profile
    Where can I edit customer profile?Few readers
  • Set up customer credit limit
    How to Set the Credit limit for your customer? Follow below steps. Step 1 : Click on More Step 2 : Click on My Customers Step 3 : Search the customer and click on the customer name Step 4 : Click on three dots at top right corner Step 5 : Click on Credit settings Step 6 : Enable the Credit SFew readers
  • Credit Report for Credit Customers
    How to generate report of Due and Overdue for credit customers Step 1 : Click on More Step 2 : Click on My Customers Step 3 : Search the customer and click on the customer name Step 4 : Click on Reports button Step 5 : Click on Credit Report Step 6: : Select from Due and Overdue which one you want Step 7 : Click on GENERATE (https://storage.crisp.chat/users/helpdesk/website/7b6d7486Few readers

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