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How To Add Crew Payment Details To A Work Order When Using Production Rates

In this article, you will learn how to add crew payment details to a work order when using production rates.

Written by Bennah Marie Eliseo

Updated yesterday

1. Finish the Proposal

Finish the Proposal

2. Click on "Reports"

Click on "Reports"

3. Copy the "Est. Labor Cost" Amount

Copy the "Est. Labor Cost" Amount

4. Go to "Notes"

Go to "Notes"

5. Select "Crew Notes"

Select "Crew Notes"

6. Add a Note With the Amount the Crew Will be Paid

Add a Note With the Amount the Crew Will be Paid

7. Click on "Save"

Click on "Save"

8. Click on "Work Order"

Click on "Work Order"

9. Click on "View Work Order"

Click on "View Work Order"

10. The Crew Notes with the Amount of Estimated Labor Cost will be Seen on the Proposal

The Crew Notes with the Amount of Estimated Labor Cost will be Seen on the Proposal

If you have any questions, please don't hesitate to contact DripJobs customer support or the helpdesk.