How to close a completed repair

Confirm all work, parts, and checklists are complete.
Verify repair status and device handoff.
Review total, payments, and balance due.
Collect required payment or follow the approved unpaid-repair action.
Select the close-and-return action.
Verify the repair shows closed and delivered as intended.
A repair may be fixed before it is paid or delivered. Closing should reflect the real operational and financial outcome.