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  

 

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article