The invoice isn’t signed. To get the invoice to show up in the workorders section, have the customer sign it or mark it as signed.  Your filters are excluding it. Double check your filters by clicking &#822...

If you’re not already on the workorder screen navigate there by clicking on the workorder tab from the dashboard....

If you’re not already on the workorder screen navigate there by clicking on the workorders tab from the dashboard....

There are multiple ways you can do this. Option 1: If you’re not already on the workorders screen navigate there by clicking on the workorders tab from the dashboard....

If you’re not already on the workorders screen navigate there by clicking on the workorders tab from the dashboard....

If you’re not already on the workorders screen navigate there by clicking on the workorders tab from the dashboard....

If you’re not already on the workorders screen navigate there by clicking on the workorders tab from the dashboard....

The following items need to be completed before a work order can be closed:  All payments must be entered (customer payments, manufacturer payments, salesperson payments, contractor payment...