Viewing the Batch Posting

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Accounting > Miscellaneous > Reopen Parts & Service Tickets

Within the Reopen Parts & Service Tickets Screen:

1. Click the Ticket Type dropdown and select either Repair Order or Parts Invoice.

2. Input the invoice number in the Ticket Number field.

-or-

Click the magnifying glass in the Ticket Number field to search for a posted ticket.

3. Click the Batch # hyperlink.