To view a Repair Order (RO), from the Service menu, select Customer Pay Reimbursement:

1. Move your mouse pointer over the Action icon for the RO you want to view.
2. From the Action menu, select the Detail option.
   Note: The Repair Order Information window opens.
3. View the RO information.
4. When you are through, click the Close button to close the Repair Order Information window.

• Exclude a Job Line
• Export Customer Pay Results
• Filter and View Customer Pay Reimbursement Results
• Print Customer Pay Reimbursement Results