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Service Manual
AI · from this manual
Updated!

Enter Amount

Please enter the collected amount.

Invoice PDF
100%
Opening…

Invoice preview

100%
Loading invoice…
Send invoice
Type at least 3 characters. Newest first · one row per invoice.
Find the job, then Copy link, Text or Email.
Model Specs

Job Editor

Assignment

Ticket
Ticket No.*
Warranty
Provider

Customer
Name
Phone*
Email
Service Address*
Apt / Ste / Unit

Product
Model*
Serial No.
Version

Quick Tags
Notes & Photos
Symptom click to edit
Tech Note click to edit
Issues / Memo
No photos
Labor, Service & Parts
Trip / Diag
Trip / Diag 2
Labor
Other charges+ Add
Trip / Diagnostic
Labor
Other charges
Parts
Sales Tax
Total

Add Keyword

Register this prefix for auto-detection.

Add Pending Job
Ticket No.
Model
Address
Phone
Time Frame
Price
$
Parts Status
0
Quick Tags
Issues / Memo
Marker Color
Assign to
Target date

New Estimate


Ticket
Ticket No.
Warranty
Provider

Customer
Name
Phone
Email
Service Address

Product
Model
Serial No.
Notes
Symptom
Tech Note
Labor, Service & Parts
Trip / Diag
Labor
Other charges+ Add
Part No.
Description
Qty
Dealer
Markup
Retail
Tax
No items yet. Add Trip Charge, Labor, Service or a part.
Trip / Diagnostic
Labor
Other charges
Parts
Sales Tax
Diagnostic fee credit
Estimate Total
Text the customer
Google Messages on the web cannot be filled in automatically. Tap Google Messages — the message is copied, start a chat with the number and press Ctrl+V, then Send.
Phone app

Estimate saved

Send Open

Estimates

Tap a row to open it. Approved estimates stay highlighted in rose until the repair is scheduled.
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Tax & Earnings

Close-Out

Type
Money
Provider
Loading…
The red number on the Close-Out button counts jobs from — that are not confirmed yet. Tap “Settle” on a job to check and close it.

Job Settlement

Job
Job
Ticket No.
Work Order
Service Date
Technician
Status
Product
Product
Brand
Type
Model
S/N
Provider
Parts
Parts $
Parts Cost (Dealer)
Parts (w/ markup)
Trip & Labor
Labor
Trip / DiagVisit & diagnostic
Labor
Sales Tax
Tax
Sales Tax
Billed total$0.00
Payment received
Payment
Payment
Paid With
Amount Received
Received Date
Reference (Check #, Last 4)
My costs
My cost
Other
Other Cost (Shipping)
Notes
Billed Total$0.00
Received$0.00
Balance Due$0.00
Tax$0.00
Cost + Other$0.00
Net Profit$0.00

Z Pay with Zelle

Zelle QR code
1. Customer opens their bank app → Zelle → scan this QR code.
2. Customer sends the amount above to
3. When you see the payment, tap Customer paid.
Zelle QR code (large)
Tap anywhere to close · Turn screen brightness up if it won't scan
CameraTap the shutter — every photo uploads automatically
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