an order is closed by posting the invoice, a history record is created.
record contains all of the pertinent information about the service that
performed, as well as a history of all payments.
time that you pull up a customer record, as when you select a customer
a new order, you can choose the History tab to open the History
Panel and view a listing of all
posted invoices for that customer.
powerful use for Manager's Vehicle History capability is that while
estimate, you may recall that you prepared a similar estimate in the
Rather than having to put together the estimate from scratch, you may
be able to
copy repair lines from the historical order and paste them into the new
Refer to Copying Repair Lines from
Record for details.
History Detail Dialog Box