Viewing an Assets Work Order, Inspection and Invoice History
You can view your asset's work order, inspections, and invoice history associated with an asset on the history tab. You can do so by following the simple steps shown below:
This article applies to + Basic, + Professional, and + Enterprise.
1. Click on the Modules tab, then click on the Assets icon in the ribbon on the main page.
2. Open the desired employee record by double-clicking on it.
3. Click on the History tab.
4. You can then click on either the Inspections, Invoices, or Work Orders tab.
5. From the Selection drop-down menu, select the list of invoices, inspections, or work orders you want to view. You will have the choice to choose from All Inspections (or Work Orders, or Invoices), Active Inspections (or Work Orders, or Invoices), or Closed Inspections (or Work Orders, or Invoices).