1. From your computer, log into the Web Dashboard.
2. Click on Settings.
3. Click on Account Document Settings.
3. Turn on Jobs, Locations & Sub-customers.
4. Click Save.
On the InvoiceASAP app, tap on the Refresh button from the app's Main Menu.
This will pull the updated settings from our cloud onto the mobile device.
When you create a new invoice, select your customer the way you always would.
Beneath the customer section is a new Jobs section for you to create new or select existing jobs for your customer.