1. Click "Operations"
2. Click "Work Orders"
3. Click on the "Filter" icon
4. Click the "Work Order " field to expand the Filter
5. Enter the "Work Order Number"
Click "Run Filters"
Please make sure to "Clear" your filters before a new search
6. Click on the "Filter" icon again to close out the filter
7. Click on the "Work Order" to go to the "Work Order Details" page
8. Click "Invoices"
9. You will now see the "Invoice" associated with the "Work Order"
You can "Edit", "View " , "Download". "Delete" and "View Activity" for the Invoice.
