# Print the open ticket

Chapter: Finishing and getting paid
Who this is for: Counter, shop owner.
Trigger: Before Finish, handing over a repair or sales ticket sheet.

## What the clip says

Sign in and open a ticket that is not finished yet. Press F7, or Print / PDF, for a plain work order sheet. Parts, labor, and totals are listed, the same as before Finish is pressed.

The print sheet before Finish carries the same shop and customer block as an invoice, and the same Paid and Due
line at the bottom. It is still not an invoice: the title reads Repair ticket or Sales ticket, ticket status
never prints, and there is no invoice number until Finish. Fill in the shop address in Settings before the first
print.

## Steps

- Click **Print / PDF**, or press **F7**.

- The sheet lists Part, Brand, Description, Price, Qty or Hours, and Net, with a Labor heading above labor lines. No per-line tax column prints. 

- Paid and Due total at the bottom just like an invoice's does. Before Finish, Paid reads $0.00 and Due is the full total.

## Keys

- F7: Opens Print / PDF.

## What happens to money and stock

Nothing moves.

## Watch out for

- The sheet is titled Repair ticket or Sales ticket, not Invoice, but it lists Paid and Due the same way an invoice does.
- A blank shop address can print as a bare comma unless Settings has it filled in.

Updated 2026-09-16.
Also available as HTML at https://reedport.com/guide/finishing-and-getting-paid/print-the-ticket