| OVERVIEW | WHO WILL FIND THIS USEFUL? |
| Find and view an RO using the Ready to Send sub-tab | Service Advisors, Cashiers |
| DEPARTMENTS | CATEGORY |
| Service, Accounting | Payments |
HOW-TO STEPS
1. Under the Orders/Payments tab, choose the Ready to Send sub-tab
2. You can search for an RO using one or several criteria: Search Repair Order, Date Range, RO Assignment (All ROs/My ROs) or Status.
3. Under Status, you can filter your selection using wide range of options.
4. To view details on a specific RO, click Details in the Action column.
**For related information on recalling and viewing information for a specific RO, be sure to review Verifying a Payment **
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If you have any questions or need further assistance, please contact myKaarma Support:
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