At any one time you can have many work orders outstanding. In order to keep on top of them and follow them up, there is a report that should be run at least once a fortnight.
This report has a few options that will allow you to have a list of works orders by their status i.e Work in Progress etc
Work Orders Report:
- Go to Property Reports - Left hand side menu
- Click on Work Orders
- Make your selection - Tick each option that you want to show on the report. You can even sort by an individual creditor.
- Click Preview
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