Adding and Editing Materials

1. Click the Work Orders tab and click on the Work Order ID of the Work Order you want to add labor to. 

2. Within the work order’s page, scroll to the bottom to find the Labor & Materials tab and click the Add Labor or Material button.

4. Click Material under what item you would like to add. Chose a material from your account, enter a cost and a quantity for the material. 

You can enter either a fixed amount or a percentage markup, but this is optional.  

You can select a charge code from your account or a location to bill, but these are optional. 

Click the toggles to designate whether the labor is billable or taxable. 

5. When all required fields are complete, click the Add Material button at the bottom of the page.