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There are several ways of looking at completed work orders or RO's.

 

1) In the main RO Browse, you can click on the 1 Customer History Tab and all RO's for the selected customer will display:

 

You can also click on the ellipse or type in the customer number.

 

Also, on the main RO Browse, you can click on the Diagnostics tab to see paid and not paid Diagnostics. A Diagnostic is basically a completed RO, but can be sent back to an estimate should the customer decide to go ahead later with the Job.

 

2) From the main menu, you can also click on the button. This will let you select a customer and see all RO's and let you filter them. You can view the history of completed RO's for one customer.

 

 

3) From the main menu, Click on the icon completed with balance. This will show all RO's that have been completed, but still have a balance. There is a payment button on this screen.

 

 

4) From the main menu, Click on the icon completed. This shows all RO's that have been completed and paid off.

 

5) From the Main Menu Click on Work Orders, then on Browse All RO's. This shows all RO's in the entire system completed or not. You can filter them many different ways.