> ## Documentation Index
> Fetch the complete documentation index at: https://support.jomioz.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Create the job

> Send an estimate, then convert it when the customer accepts.

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

<Steps>
  <Step title="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.
  </Step>

  <Step title="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.
  </Step>

  <Step title="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.
  </Step>

  <Step title="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.
  </Step>
</Steps>

<Tip>
  **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.
</Tip>

<Info>
  A deposit uses **Collect deposit** on the estimate. The customer can pay it by card only after [Jomioz Payments](/integrations/stripe) is connected and setup is complete.
</Info>