Invoicing -
While Working in the Office, we might find ourselves in the position where we need to help a cleaning professional in the field get checked into their job.
FOLLOW THESE STEPS
Company > Invoicing & Payroll Records Report.
Select date and click blue UPDATE button.
Find Job. (PRO TIP -- use control F to use your Find function and search for the customer's name quickly!)
Click Add employee to job.
Select Employee and Position.
Click Submit.
If the time needs edited, select the pencil next to their name and edit the time.
