After all customers have been entered and scheduled, the next step is to Auto Route them by Crews and Zones; however, this is not mandatory. Route Sheets and Work Orders are then generated for a foreman or worker to mark off as the work is performed. Lastly, a bookkeeper or whoever is managing the books Complete Jobs that were done that day, sending them to the Transactions screen where they await billing. Customers are invoiced later or at the time of completion.

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