Upon logging in to the app, either Android or iOS, the landing page is the Jobs page. From there you can immediately create a job by tapping the "+" icon on the lower right corner of the screen.
This shows the mandatory fields to be filled out.
Billing client - is the client billed for the job to whom the invoice is addressed. This can be similar with the direct client or can be a different third party company.
Status - is defaulted into ‘New’ which means a new job. This can be changed by clicking on the status and choosing among New, In-Progress, On-Hold or Completed.
Priority - is defaulted into ‘Normal’. This can be changed by clicking on priority and choosing among Low, Normal or High.
To save the job details, hit on '✓' on the uppermost right corner of the screen. Upon saving, the job saves back to the Jobs List.