Step 1: Open the Work Orders Page
From the dashboard, click the Work Orders tab in the left-hand menu
Step 2: Select a Work Order
Find the work order you want to review
Click on the row to open its details
Step 3: Open Documents
At the top of the work order page, click the Documents tab
Step 4: View the Signed File
Locate the signed invoice or contract in the document list
Click the file to open and view the signature
Tips
Signed documents are typically labeled clearly in the document list
If you don’t see the document, confirm it has been uploaded or signed