You can generate a report that shows all the information about a particular invoice.
- On the Invoices page, in the Action column, click the Select button, and then click Tech. Info.
- On the first page of the report, you can see invoice details, customer details, work order details, vehicle details, claim details, as well as details of each service.
- On the second page of the report, you can see technicians assigned to each service and the gross/net amount of each service.