Invoice Button, via Repair Order Header

TRAX MANUALS > Orders > Orders Module > Orders, Update Menu > Repair Order > Repair Order Header Buttons > Invoice Button, via Repair Order Header

Select the Invoice button to view invoice information related to the currently selected Order. The user has the option of Printing or E-mailing the appropriate document.

The Notes button is available to include additional relevant information.

Please refer to the Link Training Manual for additional information regarding invoicing.

In This Section

Notes Button, via Orders Invoice

See Also

Repair Order Header Buttons

Notes Button, via Repair Order Header

Print Button, via Repair Order Header

Internal Shop - RO Print Button, via Repair Order Header

External Vendor - All - RO Print Button, via Repair Order Header

External Vendor - Only Selected - RO Print Button, via Repair Order Header

Major Assemblies - RO Print Button, via Repair Order Header

Vendor Performance Button, via Repair Order Header

W/O Button, via Repair Order Header

ROS Button, via Repair Order Header

R/O Exchange Button, via Repair Order Header

Contact Button, via Repair Order Header

Release For Authorization Button, Repair Order Header

Closed Order Vendor Change Button, via Repair Order Header

Audit Button, via Repair Order Header