1.Create a new job for a new site

2.Assign Resources to the job

3.Enter a time estimate to do the work

4.Print a work order and equipment label

5.Analyze fault, add solution

6.Sell a service and serialized item

7.Set the Job Status to Ready to Invoice

8.Post an invoice, include a payment

9.Create Equipment from a Serial Number

10.Check totals, view postings

11.Make a manual credit to the invoice and post