Re-open a Repair Order

Reopening a Repair Order is allowed, if the Repair Order has not been posted to QuickBooks.

Reopen Allowed, if not posted to QuickBooks

1. Access the Repair Order

NOTE: The Closed Indicator will appear on the left-center view of the Repair Order.

2. Click Tools

3. Select Reopen

NOTE: The Closed Indicator will no longer appear on the left-center view of the Repair Order.

4. Make necessary changes

5. Close by clicking Rubber Stamp Button

6. Click OK

IMPORTANT: Be sure to read the pop-up message, and make the correct selection, based on the day the Repair Order Closed Date should show.

 

Reopen Not Allowed, when posted to QuickBooks