NextCrew

Everyone make mistakes, its inevitable. You don't need to get worked up over mistakes that you make while entering information in invoices, though, beca...

1. Click on the JOBS menu then select the Invoices tab 2. Select the desired invoice by clicking on the Invoice # 3. Make necessary changes 4. Click PR...

1. Click on the JOBS menu then select the Invoices tab 2. Select the desired invoice by clicking on the Invoice # 3.  Make necessary changes 4. Click E...

If our standard invoices don’t exactly fit for your purpose/requirement, please feel free to ask for customization. Please send email to support@nextcrew.co...

Already have QuickBooks Online and would like to integrate with your NextCrew platform? 1. From your web-browser go to    https://quickbooks.nextcrew.co...

Whether you are opening an existing order or creating one you can change the invoice status within the Job Order  1. Create a Job Order or open an existing...

1. Navigate to the JOBS menu then the Timesheet tab  2. Use filters to narrow search for timesheet records 3. Select desired Timesheet navigate to the I...

It is often necessary for a business to compensate crew members for spending personal funds on business expenditures by simply adding reimbursement sums to ...

1. Click on the JOBS menu then select the Invoices tab 2. Click on trash can to delete entire line item invoice 3. Select Yes to confirm deletion of i...

1. Click on Reports 2. Click on arrow to expand report category Optional: Add Favorites by clicking on the star next to the report name to ...