Check out this walk through video for how to create new Orders

  • Go to General, select Order, click on New
  • Select Type Of Project
  • Select Customer and Sales Person
  • Specify the period and date begin and finish the task
  • Go to the next page to enter the title to label the bill
  • Select the billing method
  • Click Instruction to specify job procedure
  • Click on the service or job description to enter the service
  • Select Deliverables
  • Set estimated duration
  • Fill in the details of what you are going to charge the customer for
  • Enter the Unit price and the frequency of the service and tick on the box to get a bill
  • Select specific pest, the product for that pest and the frequency of the job
  • Then Save through Operations

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