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.