Whenever you are setting up a new job or Editing a job, click on the Notes button along the top header.
Next, click the blue + button in the upper right hand corner.
Next, you are brought to the Job Note screen. Select a Type of Instructions. Enter your notes into the field below. Click the Add button (bottom right corner.)
Click the X in the upper right corner to close the Notes window, the added note will be listed below.
One of two symbols with an "eye" will be labeled for each note:
- Eye with slash: Note is internal. It will not appear anywhere where the customer can see.
- Eye with NO slash: Note is visible on the Invoice, customer facing.