Does anyone have any ideas for the best way to charge internal equipment to job cost, preferably automatically once we determine a charge rate for that equipment? For example, we just purchased an excavator for plumbing jobs instead of renting them. ...
I am curious how everyone else handles the invoicing and accounting for recall jobs when you need to charge back the original technician who was already paid on the original job that was recalled. For example:A technician did a job for a customer and...
Sharing here for additional visibility as this feature update seems simple & would make my life so much easier! --I have no idea why project invoices won't allow you to add inventory materials - doesn't make sense & just causes a lot of confusion.Use...
We have techs and sales reps who are paid a bonus based on their gross margin % per month. Does anyone have any idea how we can run a report in ST to see gross margin per tech or reps? I have tried everything known and watched every video I can find ...
