Clients

Simply… anybody you deal with is a client. There are no separate lists like debtors, vendors, staff, suppliers etc… One place for all clients and RegoWizard manages how they work based on the context in which they are used… If the client owes you money they are a debtor, if you owe them money then they are a creditor… if they are a staff member then they appear as staff in RegoWizard and so on...

Clients and Merge

There is a powerful merge facility that allows you to merge not only the client but also all their activity/history behind the scenes.

Consistency of Search and Sort

RegoWizard’s search functions for clients are identical to those of stock and Sales making familiarity with the system much quicker to master. It's also the same screen for PartsWizard and ServiceWizard making the jump to these other modules easier to learn and use.

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