Repair Order completion checklist:
Has all labor been accounted for?
Has a tech been assigned?
Do the unit hours match?
Have worked hours been added?
Are any parts requests on hold?
B. Is the status icon on the main repair order screen in green?
C. Is the invoice still showing up in the parts department in either:
The On Hold section
Has full payment been taken?
Has change been given back when the cash method of payment has been used?