Adding and Using Sections in a Work Order

Modified on Tue, 20 Jun, 2023 at 10:48 AM

1. Open Invoicing from General page.

Screenshot of: Open Invoicing from General page.


2. Open work order.

Screenshot of: Open work order.


3. To add a new section to this work order, open Section tab.

Screenshot of: To add a new section to this work order, open Section tab.


4. Create new section by first entering a value in the Section # field.

Screenshot of: Create new section by first entering a value in the Section # field.


5. Then, enter section details and click +Add to save section to work order.

Screenshot of: Then, enter section details and click +Add to save section to work order.


6. New section can be located within work order under Parts, Labor, Misc, Equipment, or Flat Rate.

Screenshot of: New section can be located within work order under Parts, Labor, Misc, Equipment, or Flat Rate.


7. Under any of the sections listed above, locate Available Sections dropdown to select the section added to this work order.

Screenshot of: Under any of the sections listed above, locate Available Sections dropdown to select the section added to this work order.



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