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.