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.