How to use repair-list actions

Open the action menu beside a repair to use the available record tools.

• Open: View the Repair Profile.
• Make Payment: Collect an outstanding balance.
• View Statement: Review the repair financial statement.
• Payments List: View payment history and receipts.
• View Invoice: Open the connected invoice when available.
• Print Label: Print device and intake identification.
• Delete: Remove an erroneous repair after confirmation.

Use Delete only after verifying the ticket and financial impact.