How to use the Repair Profile

The Repair Profile combines financial information and three working stages.

1. Repair Information: Review customer, device, category, issues, and problem description.
2. Review & Settle: Manage pricing, payments, tasks, parts, vendor work, checklists, notes, and completion.
3. Return Device: Set repair result and delivery or handoff status.

The header shows subtotal, sales tax, total, paid, and balance due, with actions to edit pricing or receive payment.