How to use reports to find all workorders where there is a created invoice against

Modified on Tue, 26 Mar 2024 at 08:43 AM

Use workorder report to find this   

Step 1 Go to reports>workorders


Choose from the accounts listed and then get to the next screen and run in enhanced


Step 2 Use the filter Invoice attached and set date range. The copy and paste WO ref number to investigate further  


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