Serving the Sunshine State since 1990

Review all open work orders that are assigned to our vendors:

1. Confirm that the work was completed

2. Update WO in AppFolio:

   1. Actions > Waiting​

   2. Desc field: "Work Done" or "Work NOT Done"

   3. If the work is not done:

      1. Make more detailed notes in the Notes field at the bottom of the WO

      2. ​Attach several pictures of what's not done to the WO​