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Receive Payment for a Completed Work Order

1. Identify the Customer.

2. Click the Current tab to display the Current window.

   Note: If necessary, click the expand button beside the Work Orders heading to display the customer’s completed work orders.

3. Click the work order to display its details.

   

4. Click the Make Payment button to close the Current window and add the payment amount to the Cash Register screen.

   

5. Complete the transaction to move the work order to the customer's Work Orders list on the History window.