I manually go in and change each job that is loaded to toggle the "loaded" and "billed" statuses. On heavier loading days, this is very time consuming having to tag each job that goes out as loaded and billed. A way to toggle addresses and select what statuses you want to apply to each one would save a large amount of time.
Hi Joel, I’d recommend using the Status Report here: https://app.bolttech.net/work_orders/statuses. In the Status Report, you can filter by specific work order types and choose which statuses are included or excluded. This will generate a list of work orders that meet your criteria, and you can update statuses directly from the list without opening each work order individually. Please give this a try and let us know if this meets your need.