From the Main shortcut bar, select Work in Progress, Saved Estimates.

Select the Work in Progress tab.

To just look at the Job information in the Details section (at the bottom of the window):

• Click on a Repair Order, Counter Sale, or Invoice.

To open a window:

• Double-click on the desired Repair Order, Counter Sale, or Invoice.

To edit:

• Select a Repair Order, Counter Sale, or Invoice >> Click the Edit button.