- Confirm WebStatus information is complete.
- On the Toolbar, click Accounting, and then click Sales.
- On the Sales tab, click to select the repair order.
- Click Close Job.
- In the Enter Close Date dialog box, click the Close Date arrow to choose a date.
- Click Save.
- In any messages about missing actions or information that may appear, click Yes to continue closing the repair order (or click No to cancel).
To confirm the repair order was closed:
- In the Jobs list, click Closed.
- Click the Date between arrows to choose a date range that includes today (the day the repair order was closed).
- Click Apply Filter. The closed repair order appears on the list of repair orders.
