Page Comparison

Modifying invoiced work orders with labels can only be done from the Details View of a work order. 

1. On the Work Order List View Invoice tab, select a work order and click the View Details button to enter the details of the work order. 
2. Click the Pencil icon next to the Label Name to modify the label field.
3. Use the Drop-Down Arrow or Type-in Feature to modify the label field name.
   
   1. (To change a label) Select from the list or type-in the name in the field.
   2. (To remove a label) Delete the name from the field.
4. Click the Save button. The label is updated.