Best practice to quickly sort work orders is by building a standardized "status process" into your workflow. We recommend using a numbering system and common status names to quickly sort work orders. This might be something like:
- Scheduled
- In Progress
- Complete - Needs Documentation
- Complete - Ready for Billing
- Invoiced (Date)
- Paid
- Cancelled
- Void
By using a numbered status system, you can quickly sort by status number ( in addition to date created):
