Starting with 9.0, when an ESM proposal is accepted a P3 invoice will be created.  The proposal can accepted by the customer (either from the email or on the app with the technician) or by an office admin.  In all cases, the software will create a P3 invoice.

The price of the proposal will depend on your ESM price display setting.

• If your setting is to display both the Finance and Cash price, then the P3 Invoice will display the Finance price 
• If your setting is to display the Finance price only, then the P3 Invoice will display the Finance price 
• If your setting is to display the Cash price only, then the P3 Invoice will display the Cash price 

The details about the installation will be added to the Technician Notes.  This way all of the information is available internally.