I wish I could manually tie a quote to a job instead of just having it sit in the approved section. Sometimes the estimate is sent after the job is scheduled, especially for repeat customers. I wish I could block numbers from calling my receptionist, or mark is as spam. Or even make a note for that specific call, or manually tie it to a customer account if the number was not recognized. I also wish for payment transactions, Jobber fees could be taken out after the deposit is made into my account, that way deposit amounts match the invoice amount, and the fee can just be categorized instead of manually entered.. We are not using jobber payments for this reason, so the thing that is taking most of my time, just as the office lady, is double entering information. I have had the Jobber account integrated with my accounting software, but that wasn't working out because Jobber claimed absolute TRUE status, and invoices that were originally sent from accounting with credit card fees, were later edited by jobber to not include the fee, so some fees were missed.
