Add Candidate
Add Painter Candidate
🧊 Sub Freezes
A frozen sub is blocked from claiming, applying, accepting offers, or starting ANY new job until unfrozen. Their active assignments show below — release one back to the public board after review.
Blocked taxless-invoice email attempts from the sales-upload pipeline. Every entry = a customer PDF that was not sent.
Invoices waiting for a look before they go to the customer. Approved sends now; left alone, sends after the hold time (tax gate always runs).
Auto mode: when a customer is marked fully paid, the board emails the assigned sub for their invoice if a sub email is on file. Subs without email stay open here for manual follow-up. Use "Create Early Payable" to track a sub invoice received before the customer has paid. Live Odoo vendor bill creation is still disabled until Doug/Alex confirm the accounting setup.