Begin by going to Company Data>Equipment List
Then, click on + New Equipment (top right corner) to generate the equipment set up modal
Name - required field: The name of your equipment.
Register Nbr* - required field: We suggest using the name of your equipment since this will be the ID shown on the invoice.
** note that you cannot have a space in between words. in this case we suggest putting a dash (-) to separate the words if needed.
Equipment Type - this is not required but can be used to help identify the equipment.
Fuel Types - required field: The type of fuel that equipment requires.
Model / Make & Color - this is not required but can be used to help identify your equipment in the event you have more than one.
Description - Easily identifiable description for searching later.
Don't forget to Save :)