Find imported RepairDesk history
Read historical tickets and invoices without confusing them with live balances.
RepairHQ team2 min read
Find the historical record
- Open the customer profile’s RepairDesk history section for linked records.
- For a broader search, use Data & imports → RepairDesk history within your permitted stores.
- Review the original source reference, item details and customer match.
- Ask an authorized manager to review unmatched or incorrect customer links using the provided review workflow.
Historical amounts stay historical
Imported paid or due amounts are source values. They do not automatically create native receipts, current receivables or new repair tickets.
Active work or genuine outstanding balances need a separate reconciled cutover. Imported history is not exposed in customer portals, and a customer’s home store should not be used to guess the original ticket’s location.