Invoiced jobs

Project Completion Deadline- 16th April I'm seeking a Simpro expert to access our build and email all- complete, invoiced and archived jobs (including all attachments) to a specified email address. An instructional loom video will be provided, there are over 6000 records to email however the process is a quick and easy. The process is: Simply open the job file Highlight and Copy all the notes from the activity time line Navigate to the forms tab Paste the activity notes into the email body field. Select all the attachments Select the relevant 'form' template Email to the specified email address. That's it, 6000 times over.. Why are we doing this- because want soft copies of our historical data. Project Completion Deadline- 16th April

...Sites (similar to project in project management) Admin creates tasks under Job Site Admin create/suspend employee Admin assigns employees Admin changes status on Job Sites or task (On-hold, In-planning, in-progress, materials on order, admin can create additional statuses) Admin makes notes and/or adds photos to Job Site or Tasks Admin can run report on all jobs Completed and can update status to Invoiced, Paid, Refunded. The system does not need to do invoicing, only have a status. This status change employees can not see. Admin can delete employee, if deleted, all jobs previously assigned and completed will be changed from employees name to Old Employee, future jobs assigned to deleted employee will go to Unassigned. Employee login Employee receives notifications of assignmen...

...service OPTIONAL FEATURE The client should enter a Zipcode and if this zipcode is within a certain distance from our primary zipcode, then the price changes automatically. Within 25 miles of our zipcode, price remains the same, 26-50 miles add $75.00, 50-60 miles add $200. Over 60 miles we do not service A $500 deposit invoice is sent to all customers upon order entry, the final payment is invoiced upon service completion. All orders must be tracked in the wix portal and also booked into the wix booking calender - Enables automatic generation of invoices based on orders - Provides the functionality to manually create and send invoices when needed - Lets customers access their invoices online Essential Invoice Content: - Each invoice should include the customer name and con...

We have about 1000 orders per month. Looking for a book keeper to constantly record cost and perform profit analysis on a monthly basis. The cost consist of 2 parts. Dropship - which we will be sharing excel with order number for vlookups. In-stock ships, which we can develop a standard cost. Besides recording, will also need the individual to check our bank statements ensuring receivable ...orders per month. Looking for a book keeper to constantly record cost and perform profit analysis on a monthly basis. The cost consist of 2 parts. Dropship - which we will be sharing excel with order number for vlookups. In-stock ships, which we can develop a standard cost. Besides recording, will also need the individual to check our bank statements ensuring receivable and debits are exactly as inv...

Front-End rewrite of a mobile application from Xamarin to MAUI Phase 1) Documentation of the existing Xamarin application This phase has 3 objectives: 1. Ensure your understanding of the application. 2. Ensure the quality of the documentation we will receive in phase 3. The documentation will serve as a baseline for Phase 2 development specification. As agreed this Phase will be invoiced at 15 CAD (Canadian Dollar) per hour.

...Project. The Workbook can be as per Draft, OR a Worksheet by Input Type: Claims, Invoices, Purchase Orders. The Input Sheets output to a Coversheet / Dashboard. The Dashboard becomes the Claim Sheet that we will Send to the Client via PDF Sign. Detail. Purchase Order Detail, under This will be the Claims against that PO. The Claims are to have a Status, so it is clear what is Pending, Approved, Invoiced, Unpaid or Paid The Summary Detail. Purchase Order Summary, with $ Claimed and Balance on PO. Claim Summary, Sum of Claims against a PO, what is Claimed, Approved, Unpaid, Paid. Please refer to the Draft File, all detail in the Summary there I would like here please. **Ideal Skills and Experience**: - Job Cost Control - Advanced Excel proficiency - Experience with financial doc...

...dashboards. This project involves visualizing financial & head hour utilisation data to aid in better business decision-making. - **Objective:** Develop interactive dashboards focusing on financial & performance data. - **Data Types:** The project will involve various types of financial data, including, but not limited to, revenue, expenses, and profit margins as well as integrating head hours invoiced, utilised etc (service business). Data will come from Deltek's WorkBook platform. - **Interactivity:** These dashboard will need to include some interactive elements, allowing users to delve into specific details and explore data dynamically. - **Skills and Experience:** Ideal candidates will possess: - Proficiency in Looker Studio or similar data visualization tool...

i have a pos system and i need 1. checkout --> need desktop and mobile view for checkout manager where operator input products to be invoiced 2. checkout screen --> screen on tablet which customer view products invoiced and see payment instructions

...create multiple shipments against a work order. Once all the quantities have been shipped, work order status will be closed. – If the customer type is postpaid, System (CRM) will only have the option to create the work order and follow the same process until shipped, once the order shipped, system should have the functionality to create the invoice against the customer into the zoho books and once invoiced status changed to the paid then work order will be auto moved to the Closed. Note:- System should have the cloning option of the work order. Notes by Abe: Tracking inventory on raw material, system should show how many full rolls in stock & how many linear footage Print work order labels to put on boxes which will have customer name, address, date & work o...

...specialist knowledge in the field of C#, can work independently but are still a team player. Constant cooperation with the team leader is necessary. If you are interested in working with us, please write what exactly qualifies you to work with us. Give us references or show us projects that you have implemented in the C# programming language. The hourly rate you propose is binding and will be invoiced via this platform. Tasks: - Develop a software application using C# - Ensure the application is bug-free and functioning properly - Provide technical consultation and guidance throughout the development process Ideal Skills and Experience: - Expert level experience in C# - Strong understanding of software development principles and best practices - Ability to debug and fix exist...

I use Squareup as my POS software. From the INVOICE screen, I would like functionality to assign a tracking number and customisable email to each customer. There is a template, but this will need to allow to update the carrier and tracking number. Ideally, it would be wonderful if an ESTIMATE can be assigned a custom status, but I understand that the API does not allow access t...and tracking number. Ideally, it would be wonderful if an ESTIMATE can be assigned a custom status, but I understand that the API does not allow access to the ESTIMATE section yet. If you perhaps have some knowledge of this, it would be wonderful. Basically, I create an estimate, and then I would like to assign a status that updates the customer via email i.e. to collect, collected, packed, invoiced, d...

...preview documents associated with own order 2. Email a. Receive email and create a new order or amend if email is about the existing order 3. Follow complete order lifecycle from creation to completion and closed, modifiable at certain steps and manage associated documents a. Order readiness check and assign to dispatch b. Assign mode of transport c. Pickup d. Custom clearance e. Deliver f. Invoiced (both customer and transport company and any other expense) g. Payment h. Close 4. Reports and queries for search can be created for order status at various steps, payment status, customer list etc. 5. Notification via email or on desktop for new order, change in status, assignments etc 6. Dashboard based on who logged in (permission based) 7. Order assigned automatically based o...

Brief for setting up automated 1st reminder emails for overdue invoices. Before 2021 we had an automated system set up which involved: 1. Manually running a report from our events software Priava, with a list of all events we’ve invoiced in a set time (last month) 2. Manually running a report from our accounts system Sage, with a list of events that have paid (same period) 3. Importing them manually into excel, then an excel macro compared the 2 reports and produced a list of events that were overdue payment with email addresses attached. 4. An automatic email as a 1st reminder was sent to these clients with a copy of their original invoice which was saved in SharePoint. What we need: Develop an automated system to identify unpaid invoices, send reminder emails to clients, a...

...what stock I have on hand and what is required for the production run * Yield Sheet, after every production, I do a yield sheet per product, showing the opening stock you had, what was actualy used as per the BOM/Recipe. How many Lt's was mixed and total Lt's in Good Stock, This then shows the waste on each component, * Finished Goods, Batch Numbers, Manuf Date Expiry Date Collections per POD Invoiced qty Outstanding Invoice qty (Showing Total Manuf, Collected and Closing Stock on Dashboard) * Inventory Management (Actaul Stock count vs System qty's and write off totals per item * Waste Report p/production run. I have 6 warehouses, 4000 squares each. making it difficuilt to only manage with different excels. Project Description: I am looking for a skilled ma...

Modify The MEM criteria for MEM are defined as Merchant Employee Members MEMs are: Employees of the Merchant All other contacts are Clients Suppliers of the Merchant Clients of the Merchants Customer employees Anyone wanting to contact the Merchant All MEM applications are approved by the Administrator or an Admin. The Administrator is invoiced $10.00 for each MEM and each client by WebPicID. An MEM must verify their identity the new MEM the first time that they log on The Clients must verify their identity to WebPicID and the Mem must Act as an agent for WebPicID and Affirm that the information on id documents match the information provided to WebPicID. The Mem is credited with $5.0 for acting as an Agent for WebPicID.

I am looking for a freelancer who can extract text data from PDF files and organize it in an Excel spreadsheet. The ideal candidate should have experience in PDF data extraction and be proficient in Excel. The data to be processed consists primarily of document numbers, dates, and invoiced amounts. These elements need to be extracted from PDF documents and organized into an Excel spreadsheet. Requirements: - Extract text data from PDF files - Organize the data in an Excel spreadsheet - Ability to handle multiple PDF files, the number of which will depend on the project Skills and experience: - Proficiency in PDF data extraction - Strong knowledge of Excel - Attention to detail and accuracy in data organization

...2), Nuit, customer code, phone number). It should be possible to print individual contracts as well as zone contracts at once. 2. Introduction (the introduction of the real one can never accept being less than the previous reading, as reading and, as reading the previous one, as reading and, as reading without previous power; 3. batch invoices and individual invoices (batch invoices must be invoiced as bills) These invoices must have a mini statement that shows how invoices not paid by the customer and that must always have a field that puts the total debt they have. 4. (payments must be made with the customer's code or name, and whenever you place the code / name in the payments area, all outstanding invoices that the customer has must appear, in this payment must be m...

I will provide an template in Angular to work in the FrontEnd. 1st...option to add sales, open a page where the customer have to insert information about: - idCustomer [show autocomplete option to search the customer] if the customer not exist show button to add customer with a Modal or popUp and refresh after save the new customer - Select option Credit/Cash - Show input to search product by description or idProduct - the user can select how much products will be invoiced. All of this will be with the backend insert invoice in the master table and in the detail all of products. View [IMAGE 005] Important Details. - I would provide a Stored procedure to insert the data. - I need all FrontEnd in responsive Mode - Need that use the template Angular that I provide. - BackEnd need i...

The project is to prepare an AWS CDK typescript code for that deploys/destroys a LoRaWAN network. The task is in essence to complete this workshop, but with the use of CDK and not the AWS GUI. - Chapter "Conne...aws/workshops/b95a6659-bd4f-4567-8307-bddb43a608c4/en-US - Chapter "Connecting a gateway" --> Is done and ready - Chapter "Connecting a device/Configure IoT core for LoRaWAN" --> Is the task at hand... --> Device & Service profiles are complete, but destination, rule, device is needed.. Please see attached documentation. Freelancer is requested to use their own AWS account, any AWS costs can be invoiced and will be covered. Thanks in advance for your support. Best regards, Kevin

...should be able to make the necessary improvements based on my requirements. 2. Quotations/Price Offer form: - The form should include the description and square meters of the products/services being quoted. - It should have a clean and professional design. 3. Customer Invoices form: - The form should also include the description and square meters of the products/services being invoiced. - It should have a clear layout that is easy to read and understand. 4. No specific features required: - I do not need any automated calculations or data validation in these forms. Overall, I am seeking a freelancer who can improve my existing Excel templates for quotations/price offers and customer invoices. The forms should have a professional design and include th...

Hi, we are looking for someone who can Setup Power BI for us and do evaluations of our Business Central information. The Informations we are...New customers Here it should be displayed how many and which new customers were acquired per agent in a certain period. The time period should be variable. Incoming orders Here the incoming orders (in value) per representative in a certain period should be printed. The customer number, customer name, order date and order value should be displayed. Additionally it would be good if the invoiced and backordered value could be displayed for each order. Turnover zip code area Here you should be able to use period and zip code (from to) variable to see the sales for this area. It would even be nice to have an evaluation on a bra...

Hi We have a domestic cleaning business in South Yorkshire, we clean around 130 clients per week. Currently we use excel for all our...weekly schedule which will then create a weekly sales summary, weekly timesheet for each employee, update each client record with dates of cleans which in term would hopefully create an invoice for that client/ I've looked at off the shelf software packages but they don't seem to be able to fulfil our requirements. Some of our clients pay cash/cheque on the day, some via BACS and some are invoiced monthly. Our weekly schedule show; names of staff, who they clean, length of clean, cost, how they pay. My hope is that the customer database, staff timesheets, sales summary and invoicing can be automatically updated from this m...

...will be hired to work on the new Retail Stores. Occasional On-Demand Resources: We are open to considering additional resources on an as-needed basis. These may include SEO experts to assist with maintaining the SEO of the old stores, DevOps professionals to handle hosting, GitHub, CI/CD, and a Graphic Designer for design-related tasks. Any costs incurred for these additional resources will be invoiced based on the efforts invested. Complimentary Project Manager: Jatin will work on the project without any charges. Cost Details: The monthly cost for the current resource will be reduced to US$4000/month, as per our agreement. For the three new resources, we will create a new project on Freelancer.com with a monthly payment of US$12,000. I combined the costs of all three resourc...

...those who pass the test can be onboarded. What candidates will need to do is review and correct the errors of ASR files (machine-transcribed files). No need to do time coding work. The payment is on a monthly basis, and our payment term is around 45 days after invoicing. For each payment term, the deadline of invoicing is the 26th of each month, and after invoicing deadline, payment for the invoiced month will be made between the 18th and 24th of the following month. We’re currently at the communication step, much appreciated for sharing the answers to the following questions if you’re still interested. We’re currently at the communication step, much appreciated for sharing the answers to the following questions if you’re still interested. 1. What is ...

I require a full script to self host. The script will allow clients to sign up and request an investigation, they then be able to create as many claim requests for new claims once logged in. They will be able to put a name, address, numbers, and the request. A field investigator will be assigned these by an administrator, there will be different investigators, who will have ...have their own logins. The investigators will be able to upload images and videos to each case that they are assigned to. They will also be able to add details like name, description etc. Once they have uploaded all details the administrator will be informed, and approve (Or send back to the investigator) then it will go to the client who submitted the request. Once complete, the client will be invoiced and ca...

...breakdown/Scope Must be able to create/add multiple stages/tasks from a pre defined drop down list. Drop down list to include Structural Design and Drafting Civil Design and Drafting Meeting Assessment and Reporting Certification Letter Variation Site Inspection RFI - Client request for information Shop Drawing Review Redesign Other/Custom For each of these I want to enter a quoted fixed amount, invoiced to date amount, and remaining balance. Can chat further on how this looks. For each of the work-breakdown stage or tasks I also need the function for staff to update the progress of the task once reaching a milestone. I want a series of check boxes or drop downs in 10% intervals. I will Need to be able to add notes to the project. For example, log a phone call, record th...

... This integration ensures smooth data flow between different systems and eliminates the need for manual data entry. Streamlined Reconciliation: Reconciling consignment inventory can be complex, but consignment software simplifies the process by providing accurate data and automating reconciliation tasks. It helps identify discrepancies and ensures that consignors and consignees are paid or invoiced correctly. Overall, consignment management software offers significant advantages for businesses dealing with consignment inventory. It improves operational efficiency, reduces manual effort, minimizes errors, enhances inventory control, and provides valuable insights for better decision-making. By implementing consignment management software, businesses can effectively manage co...

I am looking for a Vehicle Inventory and Auctioning Management System to be developed on both web and mobile platforms. This system should include all the features necessary to man...also provide cutting edge search features so that buyers can quickly filter through my vehicle listing inventory to find what they need. The bidding and auction functionality should be highly interactive and secure, with a variety of payment processing and invoicing options to fit diverse needs. I need a system that will ensure all transactions are tracked, securely processed, and correctly invoiced for. I'm looking for someone who can create a system that meets all my needs within my stated budget. Please include your qualifications and any other relevant information when applying for the proje...

...will protect our $ as the money was from their own pocket; meaning help us to control costs, increase profits, keep up on collections. The role is to ‘own’ our accounting and financial management. All in all we currently have a weekly payroll for our team of about 12 - we use Monitask to log our time, and generate the payroll from there. We also have about 10 accounts payable each week, and 5 invoiced A/R each month. The commitment will be about 5-10 hours per week. We work on a weekly/monthly/quarterly/annual cadence. We have no ‘set hours’; each of us does our work when it is best for us and simply log our time. Initially you will need to work some hours during US morning times so you can be trained and sync with our Boston based management. The tools ...

Hey, I need someone to take all our receipts and log these in a google sheets document. We will provide the receipts in a google drive. We would need the following information logged. Date Cost Currency Payment Method Company Person Invoiced Items on Invoice All invoices will need to be renamed to match an index. This would need to be done in the next 12 hours Rob

...will protect our $ as the money was from their own pocket; meaning help us to control costs, increase profits, keep up on collections. The role is to ‘own’ our accounting and financial management. All in all we currently have a weekly payroll for our team of about 12 - we use Monitask to log our time, and generate the payroll from there. We also have about 10 accounts payable each week, and 5 invoiced A/R each month. The commitment will be about 5-10 hours per week. We work on a weekly/monthly/quarterly/annual cadence. We have no ‘set hours’; each of us does our work when it is best for us and simply log our time. Initially you will need to work some hours during US morning times so you can be trained and sync with our Boston based management. T...

...repricing software Knowledge of the APIs of the main marketplaces and e-commerce platforms Experience in creating intuitive and easy-to-use user interfaces Experience in designing scalable and high-availability software Skills in data management and in creating reports and analysis. The developer will be required to sign a Non-Disclosure Agreement (NDA) to ensure confidentiality. The work must be invoiced, and payments will be issued in various milestones through the freelancer service, as agreed upon job assignment. The development process will involve several key stages: Creation of a complete draft user interface with all necessary functions and buttons, which will serve as the basis for the full software. Design and implementation of the database structure. Prototyping of t...

I am looking for a freelancer who can help me with realistic procure to pay test data. Specifically, I need vendor info such as product/service and contact info. The test data must be in Excel format, and I need a total of 5000 records. Need to cover Purchase Order, Receipts and Invoice objects. Data integrity and general parameter rules across tables need to be maintained. For eg: Total invoiced amount per line item cannot exceed PO amount, Multiple receipts and invoices can be raised against a purchase order. Total Qty in receipts and invoices cannot exceed PO qty etc. Ideal Skills and Experience: - Strong experience in data procurement and management - Expertise in Excel and data formatting - Attention to detail to ensure accuracy and completeness of data - Good communicatio...

I'm participating in tenders I need a small system that can create offers, follow up with created purchase orders, ship orders, derived, invoiced, and payment status. make reports from entries.

- Incorrect amount invoiced for Iteration 1 in December: -18.33 days x USD 805 (our 2022 rate) = USD -15158.15 Based on the exchange rate previously used for December, this is GBP -12,235.17 - Iteration 1 December: 9.72 days x USD 805 (our 2022 rate) = USD 7824. Based on the exchange rate previously used for December, this is GBP 6,315.76. - Iteration 1 March: 7.85 days x USD 885 = USD 6,947.25 Based on the exchange rate previously used for March, this is GBP 5,570.58 - Iteration 2 March: 14.63 days x USD 885 = USD 12,947.55 - Iteration 2 Advance: USD -6,124,20 - Iteration 2 March total: USD 6,823.35 Based on the exchange rate previously used for March, this is GBP 5,483.03 Grand total: GBP -12,235.17 + GBP 6,315.76 + GBP 5,570.58 + GBP 5,483.03 = GBP 5,134.20

Firstly im hoping we can spread this job over a few weeks as i lost my job with covid and trying to get back on work so would like to create a few milestones of the time and when you complete all milestones paid and released :) this is what i require - Customer drop down, alphabetical, allow to start type name and shows - when duplicate job or , auto change to todays date, and change to invoiced. - create jobsheets from the job - input job sheets When quote accepted (via email button), it changes to jobs. create new list, then from job i send invoice, it also sends me an email saying quote accepted. - auto add archive job after paid and complete - Add tick box near total for GST, if ticked it adds the total including 10% - make so i can add pdf or other files to the job (max 5mb...

Looking for a freelancer to create a payment system for my website. It is going to be a complex sy...places as shown in the example. In each place we will have 1-3 different practitioners, whose calenders need to be synched with calendly or a similar system. Each of the practitioners will have 3 options to choose from (a 15min info call), a 7h ceremony and a 1h integration session that the client can book. When booking, we would like to receive a payment of 35% of the fee. The rest will be invoiced later. We need you to use the same design that we already have on our website, so that the booking page looks similar (same colors, same fonds, etc). This is our website: Please write 'read and understood' so that I know that you have read the whole description.

Here's the project basics: There's two separate Cloud based platforms in this integration. 1) IM Cloud - Microsoft 365 licenses 2) WaveApp - Invoicing those licenses to customers. I need to integrate both cloud platforms, such that the pricing from IM Cloud is invoiced by WaveApp. Both platforms have their own respective API integration plug-ins. You would need to code the integration between the two platforms so I can pull the prices from IM Cloud and invoice them monthly using WaveApp. Then, I need to make an Internet facing UI that allows customers the ability to view/edit their current licenses within IM Cloud. WaveApp API: IM Cloud API:

...places as shown in the example. In each place we will have 1-3 different practitioners, whose calenders need to be synched with calendly or a similar system. Each of the practitioners will have 3 options to choose from (a 15min info call), a 7h ceremony and a 1h integration session that the client can book. When booking, we would like to receive a payment of 35% of the fee. The rest will be invoiced later. We need you to use the same design that we already have on our website, so that the booking page looks similar (same colors, same fonds, etc) Please let me know how long this would take to install and we can start working on this on Monday, but then I will be off work for 5 days while you can continue working. We will meet again on Saturday of next week. Please write '...

I have a small business (3 directors/shareholders, who are the only people working for the Ontario corporation) and need guidance on filing corporate taxes for our first year of business. The fiscal year was April 11 2022 (date of incorporati...for the Ontario corporation) and need guidance on filing corporate taxes for our first year of business. The fiscal year was April 11 2022 (date of incorporation) to March 31 2023. We don't have many transactions (2 deposits, 3 outgoing payments as dividends), but need assistance filing T2s and issuing T3s for 3 dividends we paid ourselves. One transaction was invoiced before we had registered for HST/GST, while the second was invoiced afterwards. Looking for someone to guide or assist with the filing. Please provide a quote and w...

...places as shown in the example. In each place we will have 1-3 different practitioners, whose calenders need to be synched with calendly or a similar system. Each of the practitioners will have 3 options to choose from (a 15min info call), a 7h ceremony and a 1h integration session that the client can book. When booking, we would like to receive a payment of 35% of the fee. The rest will be invoiced later. We need you to use the same design that we already have on our website, so that the booking page looks similar (same colors, same fonds, etc) Please let me know how long this would take to install and we can start working on this on Monday, but then I will be off work for 5 days while you can continue working. We will meet again on Saturday of next week. Please write &#...

I am looking to get a custom project management app created for my desktop, and I already have the design ready. I need someone to create the app for me to use. The app should have the following key features: Ability to log Projects in an invoice section of the app after they have been completed and marked as invoiced. The projects would be moved to a new section after the status has been updated to "invoice sent" if possible. It would be great to also add a completion date tab to each project after it has been submitted to the new section as completed. Updating statuses, two projects and the ability to add subprojects. Grouping clients to their relevant statuses. Search functionality and filter functionality. Archiving projects with the ability to un-archive proj...

I'm looking for a freelancer to help me generate some forms which are important for my business. I need an invoiced, letter pad and a visting card. The freelancer should have experience in this area and have provided past work before. As they apply, they should include samples of their past work and detailed project proposals. I don't require physical printouts of the required forms.

Hello, guys! I need an EXCEL expert who can either help me create or provide a simple INVOICE template that allows to input several pages with an automated strategy to export 1 or more pages in PDF, preserving header and footer but showing invoiced items and automatically adding to get totals. Need someone who is available now, thank you!

-We are a custom furniture manufacturer -We receive orders (non inventory tracking as all items are different) -We want to send the customer back an order confirmation, then when we complete the production we want to convert the order confirmation into an Invoice. We would like to keep track of Invoices receivable based on all invoices sent and date and how many days... We would like...inventory tracking as all items are different) -We want to send the customer back an order confirmation, then when we complete the production we want to convert the order confirmation into an Invoice. We would like to keep track of Invoices receivable based on all invoices sent and date and how many days... We would like to keep track of pending orders. Orders in production that have not yet been invoi...

...and CHARTERER will be responsible if it note correct d. Passport No, Nationality WTA can reject any passenger dose not have valid document 180 days for Passport or need visa in advance, or have correct document. e. Change name CHARTERER can have freely change name within not less than 24 hours of departure. f. Additional service can be booked online and if additional charge will be ads and invoiced later for CHARTERER for example Wheelchair, special food g. Seating seat can be chosen at at booking 3- Pricing the Prices on system is controlled by CHARTERER how ever all payment most go through his agent and subagent, and WTA can not accept any payment or allowed any individual booking. Keep in mind we might need to create at least 9 classes of ticketing by mean of pricing s...

...selecting the field detected from a fetched results so next time AI can use it 8) Calendar UI with click on each date to show a popup to display invoice amount, website & mark as paid toggle button. Pop us as well as details. The way I am thinking is when a customer clicks on a date, the calendar will take half of the screen and the bottom half will list the payments for that date. 9) user can mark invoiced paid or mark the anticipated income received so that those are removed from the projections. Or have the option to delete that invoice/ income. 10) UI to enter manually enter income or payment, its date, vendor, website, account number (basically the same fields which will be fetched from the invoice). Similarly UI to delete something 11) Ability to list account transacti...

We are an e-commerce company. Need data entry support to verify the shipping costs we are being charged. Concretely, once or twice per week: - You will receive invoices from us - The invoiced costs will have to be entered in a Google doc (according to order number provided) Simple data entry job. No previous experience in e-commerce needed. If cooperation is good, there might be more / other work.

We are an e-commerce company. Need data entry support to verify the shipping costs we are being charged. Concretely, once or twice per week: - You will receive invoices from us - The invoiced costs will have to be entered in a Google doc (according to order number provided) Simple data entry job. No previous experience in e-commerce needed. PLEASE

We are an e-commerce company. Need data entry support to verify the shipping costs we are being charged. Concretely, once or twice per week: - You will receive invoices from us - The invoiced costs will have to be entered in a Google doc (according to order number provided) Simple data entry job. No previous experience in e-commerce needed. If cooperation is good, there might be more / other work.