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| How to Charge/Refund Credit Card |
How to Assign a Job
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How to Update Existing Purchase Order add Additional Materials |
How a Customer Submits Change Order |
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| How Contractror Submits Change Order |
How to Approve Change Order from Contractor |
How to Create Invoice for Change Order for customer to sign |
How to Update Comisson for Contractor Once Change Order is Approved by Customer |
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| How to Send Invoice or Statment to Customer |
How to Create a New Purchase Order after Sumitted PO is approved |
What to tell Contractor When they Need to Submit Expense Report for Trash or Mateials they paid for |
How Contractor Request New Job |
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| How Contractor Can Look Up Balance & Send Invoice to customer |
How to Update Stops After You Sold a job |
How Contractor Can Have Customer Make 1 x CC card Payment |
Mariner Finace Contractor Must Have MF Form Signed at end of Job |
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| How to Cancel Job |
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