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Most jobs start from an accepted estimate. You can also click Create Job on the Jobs page if the work is already agreed.
1

Open a new estimate

In the left sidebar, click Estimates, then New estimate. Pick the customer. If they are not in the list yet, go to Customers → New customer first.
2

Add the work and send it

Add lines from the Price book or type them in. Click Send (the first time the tooltip says Send estimate to customer). The customer opens it in Client Hub. You can also use Send email or Send WhatsApp if that customer has a mobile number.
3

If they say yes on the phone

You do not have to wait for Client Hub. On the estimate, click Mark approved. That is the main button until the estimate is approved. Convert to job then takes that spot.
4

Convert to a job

When the estimate is approved, the page shows Ready to convert and a Convert to job button. Click it. The estimate then says Converted to a job, and Open job takes you to the work.
Convert to invoice creates an invoice from the accepted estimate and does not create a job. Use that only when there is nothing to schedule.
A deposit uses Collect deposit on the estimate. The customer can pay it by card only after Jomioz Payments is connected and setup is complete.