Generate Report
Let's set up your account in a few quick steps.
This appears on all your invoices and documents.
Upload your company logo — shown on all invoices. You can skip this and add it later.
Set up your outgoing email so invoices send from your address. You can skip this and set it later in Settings.
Optionally change your username and set a new password. Your current username is .
You can change all of these later in Settings.
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| Type | Ref No | Reg / Model | Party Name | Total Value | Action |
|---|---|---|---|---|---|
| Loading cloud records... | |||||
A record with this reference number already exists in your Google Sheet. Would you like to overwrite it or cancel?
help@vmsystems.co.uk
Vehicle Acquisition & Purchase Receipt • Stock Record Copy
| Itemised Acquisition Line | Amount (£) |
|---|---|
| Agreed Vehicle Purchase Price (Price to Seller) | |
| Outstanding Finance Settlement (Deducted from Seller payout) | |
| Auction Fees / Buyer Indemnity | |
| Transport / Recovery / Delivery Cost | |
| Initial Prep, Service & Valet Allowance |
✓ Part exchange allowance is automatically deducted from the invoice total.
| Itemised Vehicle Sale Breakdown | Amount (£) |
|---|---|
| Vehicle Selling Price | |
| Admin Fee / Delivery / Documentation Charge | |
| Extended Warranty / Protection Package | |
| Less: Part Exchange Allowance | |
| Add: Part Exchange Outstanding Finance Settlement | |
| Less: Deposit / Holding Payment Already Paid |
| Username | Role | Created | Change Password | Actions |
|---|---|---|---|---|
| Loading... | ||||
| Report No. | Reg | Make & Model | Acq Date | Condition | Action |
|---|---|---|---|---|---|
| Loading... | |||||
| Item | ✓ Good | ~ Fair | ✗ Poor | — N/A | Notes |
|---|
Live Dealership Stock Overview & Sales Status Tracker
| Stock / Ref | Reg Number | Make & Model | Acquisition Cost | Selling Price | Status | Actions |
|---|---|---|---|---|---|---|
| Loading inventory overview... | ||||||
Professional repair invoices for vehicle work
| Invoice No. | Garage | Customer | Reg | Date | Total | Balance | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| No repair invoices yet. | ||||||||
| Invoice No: | - |
| Date: | |
| Due: |
| Description | Unit Price | Qty | VAT (20%) | Line Total |
|---|
| Subtotal (exc. VAT) | £0.00 |
| VAT (20%) | £0.00 |
| Total Due | £0.00 |
| Item Name | Default Qty | Default Price | Actions |
|---|---|---|---|
| No saved items yet. | |||
Configure your outgoing email (SMTP) so invoices send from your own email address.
Your subscription has expired. Please contact us to renew your account and regain access.
✉ help@vmsystems.co.ukDescribe your issue and we'll get back to you as soon as possible.
Repair jobs for your own stock vehicles — not billed to customers.
| Job No. | Vehicle Reg | Model | Job Description | Date | Total Cost | Actions |
|---|---|---|---|---|---|---|
| No internal jobs yet. | ||||||
Quick Items appear in the Quick Items menu on repair invoices — one click adds the item with pre-filled name, price, quantity and VAT.
Enter the deposit amount received. This will be deducted from the total as "Less Deposit" on the invoice.
Sends the invoice summary to the customer via your SMTP mail server.
The invoice PDF is generated on the server and attached automatically. Make sure SMTP is configured in config.php.
Once installed, MIMS opens full screen like a native app
| Invoice | Customer | Reg | MOT Expiry | Days Left | 30d ✉ | 7d ✉ |
|---|---|---|---|---|---|---|
| Click Refresh to load. | ||||||