How to Find Completed and Invoiced Tickets

You can find completed and invoiced tickets using either the Reports section or the Calendar's List View.

Method 1: Using Reports

1. From the Reports section, click the Service/Parts Tab.

2. Select Ticket Log.

3. Enter the desired date range in the (closed) From and To parameters.

4. Set the Job Status to "Completed".

5. Click Run.

Method 2: Using the Calendar

1. Click List View.

2. Enter the Sch. Start and Sch. End dates.

3. Select a Status of "Closed".

4. Click Refresh.

5. Invoiced tickets will have an Invoice Icon in Column I.