Fergus

How do I mark a job as invoiced? 
Why is the job still saying "To invoice" even though an invoice has been sent?

Marking jobs as Invoiced

My workers have been scheduled in their events, but they can only add uncharged time!

Why does a time entry have the description: **Automatically Entered**?

What to do with a purchase that is not for a specific job

How to create and send off a purchase order

How to move costs to another job or job phase

How to log and edit stock used on your job via Fergus web

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