New Service Job

New Client Order

Add Inventory

Add Inventory from Price Book

Choose an existing equipment or material item, then assign its quantity to the warehouse or a technician.

CategoryItem / SKUTypeUnit

Add User

Weekly Availability

Set the technician's normal working days and hours for scheduling conflict checks.

New Bulk Hours Package

Merge Client Records

Move every related job, project, order, location, prepaid-hours plan, estimate, and client login into another client account.

will be removed after the merge.

Adjust Bulk Hours

Add Purchased Hours

Enter the additional purchased hours to preview the new balance.

New Project

Record Project Payment

Add Client Location

Add Location Alias

Edit Client

Reset Client Web Password

New Invoice

Invoice Items

Choose a catalog item to add its current description and selling price.
TypeDescriptionQtyUnit PriceTaxableTotal

Edit User

Weekly Availability

Used by the scheduling calendar to warn about assignments outside normal hours.

Technician Profile

Keep your contact information and normal weekly availability current so dispatch can schedule accurately.

Weekly Availability

Edit Timesheet Entry

Job Messages

Invoice Credit Memo

Published or paid Square invoices are never silently changed. Credits against paid invoices remain pending until the Square refund reference is confirmed.

Credit History

Invoice Payments

Payment History & Receipts

Print receipts or email them to the client after a payment is recorded.

Notifications

Assignments, schedule changes, and service-call updates.

Device alerts appear while LunaSupport is open. The notification center remains available at all times.