Tap a category to expand. Enter the quantity for items performed. Items with qty = 0 won't appear on the invoice.
Log who worked on this job and how many hours. This is for internal tracking — not shown on client invoice.
Snap photos of receipts, before/after, problem areas, or anything worth documenting.
Enter quantities for completed items. Leave at 0 for items not done.
Upload receipts for materials, rentals, or any job-related expenses.
List any damage beyond normal wear and tear. These are billed to the tenant separately from the owner's labor invoice.
Logged requests not yet assigned to a day.
Enter quantities for items completed on this job.
Enter the total charge for this job. This is used on the monthly invoice.
Manager will set rate if left blank.
Select the property and tenant for this move-out turnover.
Edit line items in the previous step to adjust individual amounts, or enter a total override here.