1
hover (or tap) the card
on desktop the buttons appear on hover. on mobile they're always visible.
2
click start, done, or cancel
start flips to in progress and stamps the start time. done marks complete and stamps the completion time — this is what triggers the auto-invoice flow if the customer's billing rule is per-visit or monthly. cancel closes the job out without billing.
3
reopen if you fat-finger it
open the job from the list and click reopen in the detail sheet — the status flips back to scheduled and the auto-drafted invoice doesn't double up. crawdad remembers it already invoiced this one.
tip
for a partial-day job ("I'll come back this afternoon"), use start in the morning, leave it, and click done when you're actually finished. the job stays in progress all day so you can find it fast.

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