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1. How do I change a Vehicle or Item to a New Owner
   A vehicle that you've seen before drives in and out steps a stranger. I bought this of Mary and she ...
    
2. How do I process a customer refund
   Sometimes you have overcharged a client, forgotten to give them a discount, invoiced them twice or m...
    
3. How to reverse a Cheque Entry
   To reverse a cheque entry.Open the Cheque Entry screen, enter the same information as the normal ent...
    
4. How do I reverse a Wage Entry
   To reverse a wage entry:Go into the Wage Entry screen, enter the date of the entry, the bank, descri...
    
5. Setting up your own background image in Am-win
   Pre-requisites:  the image must be in the Am-win Data directory (usually Data 1) and must be na...
    
6. Reversing a Posting in Bank rec
   Reversing a posting in the Bank Rec Screen If you have posted a balance in your bank rec screen by m...
    
7. How do I reprint a Bank Deposit Slip
   If you have forgotten to print out a bank deposit slip and you need to reprint one for any reason.&n...
    
8. End of Month/Year Explained
   How do I do end of month/year?Firstly, BACKUP!!!  Then get everyone out of Am-win and every oth...
    
9. How do I search by Invoice No?
   To search for an invoice number in Amwin, go to the History Module separate from Amwin and type in t...
    
10. Customer/Supplier discounts
    In the customer/supplier payments screen you now have the ability to give a customer a discount and ...
     
11. Stock Kits in Stock Masterfile
    Version 7 provides a new function in the stock system called stock kits. This function means that yo...
     
12. How to allocate an unallocated amount in Customers/Suppliers
    If you have an unallocated amount in either a customer or a supplier a/c, go to the payment screen f...
     
13. Autocode Button in Job Invoicing
    New Autocode button - When in job invoicing and you insert a new customer, fill out the details of t...
     
14. Reprinting a POS docket
    Reprinting to a docket printer - When you want to re-print a pos invoice or receipt there is a ...
     
15. Changing a rego no. in Job Invoicing
    You can make this change in the job invoicing screen without creating a new job number. If...
     
16. Purchase Orders - Lock button
    Have the ability to lock an invoice or purchase order. If the document is locked then only that user...
     
17. Workshop Diary - opening a job invoice instead of workshop invoice.
    In the Workshop Diary the invoicing button shows the picture of job invoicing icon instead of the wo...
     
18. Ability to Finalise a Zero Invoice
    In version 7 now, you have the ability to finalise a zero POS & Job invoice. 
     
19. Supplier Payments screen tagging invoices first before entering payment
    In the Supplier Payments screen when paying an account you can now tag invoices that you want to pay...