- EverLogic Knowledge Base
- Service Repair Orders
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