The Repair/Custom Liability report lists all customer goods in the store for repair and their declared values.
Data fields in the Liability report include:
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Customer Name
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The customer’s name.
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Customer Phone
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The customer’s phone number.
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Due By
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The date by which the customer is expecting the item.
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Repair #
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The unique identifier for the repair record.
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Curr Est
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The estimated completion date.
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Jeweler
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If outsourced, the name of the jeweler making the repair.
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Amount Due
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The amount due from the customer.
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Declared Value
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The estimated value of the item.
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