<< Click to Display Table of Contents >> Navigation:  Repair Order History > View Completed Work Orders

To get to this screen, click on the main menu, Work Orders, Completed Work Orders with a Balance, or click on the 3rd icon from the left,

 

 

Here you can search by completed date (Type in the date and press Tab), Customer #, VIN, License#, Invoice#, Vehicle

 

1.View Payments

2.Transfer it back to active so you can do more work on it. If you do this, you'll need to answer the first question yes, then the 2nd question determines if you're going to give the money back to the customer, or simply put it in their account to use it later.