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Josh

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  1. 18 votes

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  2. 77 votes

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  3. 27 votes

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  4. 9 votes

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  5. 4 votes

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  6. 7 votes

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  7. 21 votes

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  8. 4 votes

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  9. 6 votes

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  10. 6 votes

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  11. 7 votes

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  12. 11 votes

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  13. 32 votes

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  14. 28 votes

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  15. 11 votes

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  16. 5 votes

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    Josh commented  · 

    This could be resolved by having another section for Supplier Information. Just as you assign a Subcontractor, allow us to assign a Supplier that will show on the Material Orders.

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  17. 13 votes

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  18. 3 votes

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    Josh commented  · 

    This would be incredibly helpful. I have email automations send out a Thank You email once the job's status is moved to Paid & Closed. If I could auto-attach all "warranty" documents to send out at the same time, would be wonderful. Documents such as the material warranty, company warranty, final 'paid' invoice, and other information we provide, is currently being sent via paperform or secondary email. Please make this a thing!

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    Josh commented  · 

    I have automated emails that send out once I change a status to Paid & Closed. In those emails, I would love for it to auto-attach all "warranty" documents, which include registered warranty information, a saved final invoice, company warranty, and other documents that are all categorized as such.

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  19. 3 votes

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  20. 2 votes

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