I would like to create a reasonable copy of our paper manifest in QB templates and integrate that into the new I-Pad along with the QB invoice we have used for years. The idea is that our route driver can pull up a customer name, fill out a copy of a manifest (the customer must have this for DOH compliance) this is done usually with a simple 1 LG or 1Med representing the size of the bio collection box at that account. We would then put in a weight of the box and hit send to that customer's e-mail address. Then pull up a copy of the QB invoice and put in a quantity of one, the date of service and the price for that box and hit send and e-mail the invoice while still at the customer location. There is also a limited inventory of items that may be sold to the customer that would be inputted on both forms. This is a simplified version of how I would like to move from a paper form system to paperless transactions.