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🌟Ask An Expert: Time to Save $—The Ultimate Home Service Tax Plan with Robert Gauvreau🌟
Did you know that 92% of business owners pay more tax than they’re legally required to? I’m Robert Gauvreau, founder and CEO of Gauvreau | Accounting, Tax, Law & Advisory, and I’m here to help you avoid that! From Nov 6 - 12, I’ll be answering your questions and sharing key strategies like optimizing your business structure, maximizing deductions, and more. Let’s take control of your financial future together—drop your questions below! If you missed my session at Jobber Blueprint: Live, "Time to Save $—the Ultimate Home Service Tax Plan," check out upcoming events here: jobber.com/events.Robert_Gauvreau10 days agoContributor 3348Views5likes28CommentsWhat's your favorite way to accept client payments? 👀
Fav method and why! Credit cards? Cash? Payments software?julie3 months agoJobber Community Team298Views3likes16CommentsFunding for a business with less than $100 k in revenue
I have been in the US for 4 years now and my business is 2 and a half years old. I pour everything I had in it and my wife is taking care of all our living expenses. We have a road map and a plan that seems to be working but I can't get out of that loop without funding to implement what we know works. Does anyone have any advice on how to get at least 15k to help us go to the next level?Lignum92912 months agoContributor 3238Views1like19CommentsInvoice Due Date
Jobber currently lacks a lot of options to set the invoice due date. We run a cleaning business and have set the default Due Date that caters for 65% of of our business. The rest of the customers we need the due date to either be 20th of the following month, 20th of This month of 30 days from date of invoice. This needs to be set at a client level. We have these options in Xero however we make use of Jobber to generate our invoices and sync it to Xero. I have raised this multiple times with Jobber but it is not on their roadmap. Hoping there are more people out there with the same requirement to help boost this post so that Jobber can do something about it. Unless someone has found another way to do it. this will save at 10 hours a month of man hour to change every invoice.Jaco2 months agoContributor 2119Views2likes5CommentsPurchase Orders, have you found a way to do them in Jobber?
Has anyone come up with an inventive way to create purchase orders in Jobber? I want an official looking form to email to my vendors and want to leave it open until the goods arrive. I'm thinking about creating a quote with a custom field for PO Number. I would have to create my vendors as clients and the PO I send them would say quote on it but I haven't found a better way. I looked at other software that integrates (or imports exports part info) but they are either pricey or clunky! Any thoughts!?equipitdental2 months agoContributor 299Views0likes5CommentsReinvesting in your business vs. Personal savings
How do you determine the right amount to reinvest in your business versus saving for personal income?julie3 months agoJobber Community Team98Views1like3CommentsInvoice update via API
Jobber does not allow invoices to be updated and closed/marked as paid from externally. We use Xero as our main accounting system as it hooks into or bank. Every time we mark an invoice as paid in Xero, we need to manually close the corresponding invoice in Jobber. I have raised this multiple times with Jobber but it is not on their roadmap. Hoping there are more people out there with the same requirement to help boost this post so that Jobber can do something about it. Unless someone has found another way to do it. This will save at 30+ hours a month of man hour to change every invoice.97Views0likes10Comments