Service call

🧰 New service call

Details

Home

Team

Work Details (optional)

Vendor

When

Status

Limble ticket # (optional)

Who pays Member COA Another department 📁 Project (a quote and several vendor invoices, e.g. draws: each becomes its own Home Care invoice, tracked against the quote) Bill through HS / RS: internal invoice, marked up (almost always; untick only if the vendor bills them directly)

Vendor cost $ Markup % Member price $ Program homes 20%, other homes 50%.

Quote approved

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