What is the best practice to refund someone who paid via check? The
payment was received in the office, not via check capture. What is the
most accurate way to show you did this, in ST?Thanks!
Has anyone transitioned from pencil + paper estimates, to estimating in
ST? We have been using ST for about 7 months. We transitioned from
pencil + paper job tracking. One of the things we don't do in ST yet is
estimating. Our current process is we t...
Are techs able to schedule additional appts for a job on mobile?I know
Techs can book jobs from mobile, but are they able to schedule
additional appointments for a job?Thanks!
I just mark the deposit in ST deposited when I deposit it in QB. All the
payments that gets exported over will go to undeposited funds in QB, and
that's how I match them up.