Add an invoice you made or received elsewhere so it counts toward your income totals — no need to rebuild it here.
Name this kit — it'll appear in your dept-kit dropdown and on the Kit Builder page.
Name this crew — it'll show up under the Crew tab on any invoice and on the Crew page.
Now decide how to bill it — $0/day of gear going onto this invoice.
Pick up to 3 positions — your first pick is your Lead role (how the site knows you: kit, benchmarks, dashboard), the rest are Subs. Change anytime in Settings.
How it works:
This feature is part of Production Ledger Pro.
How would you like to send?