Materials can be added to an inspection to track resources used or to bill back tenants for services you have provided.
To add material to an inspection:
- Click Go To > Inspections > Inspections Dashboard.
- Use the SEARCH and/or column filters to locate the inspection.
- Click the INSPECTION NAME.
- Scroll down to the Labor and Materials section and click the
icon.
- Select a MATERIAL and enter the QUANTITY.
- (Optional) Select a MARKUP, and/or enter a NOTE.
- (Optional) Use the check box if the material is Billable or the entity being billed is TAX EXEMPT.
- Click SAVE to add the labor or SAVE AND ADD ANOTHER to enter an additional material.
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