The following icons can be found on the work planner:
There are notes attached to this job.
This customer currently has an outstanding balance owing.
Customer in Credit
This customer is currently in credit.
This is either the very first appointment or the first since the schedule was reset.
Automatic invoicing is switched on for this customer regardless of your global setting.
Debit on Invoice
This customer is automatically debited using GoCardless when an invoice is generated.
This prefixes an important tag in the customer notes that you prefixed with #!
This customer last paid by cheque.
This customer last paid by bank transfer
This customer last paid by cash.
This customer last paid by manual card payment.
This customer last paid via a credit note.
This customers last invoice was written off.
This customers most recent payment was imported from another system.
This customer last paid by some other method.
This customers last payment was refunded.
This customer last paid by GoCardless.
This customer last paid by Stripe.
This job has been marked as done.
Done and invoiced
This job has been marked done, and an invoice has been generated for the job.
Done and paid
The job has been done, and a payment recorded against it.
Due on an original date
This job is due, without having been replanned at any point.
Overdue on original date
The job is overdue from the original planned date
The job is due to be completed on this day.
This shows the job has been replanned from a different date to this date
This is a AD-Hoc or "one-off" job appointment
If you have any more questions or queries, or would like to see what other features Squeegee has to offer, please take a look at our help page at https://squeeg.ee/help or alternatively you can ring us on, 020 7861 4401