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Documentation Index

Fetch the complete documentation index at: https://docs.jingjaiops.com/llms.txt

Use this file to discover all available pages before exploring further.

The Customers module is your single source of truth for every business or person you rent to. Open it from the sidebar to see your full customer list.

The list view

The list shows all customers with these columns:
ColumnWhat it shows
NameCompany name (or person name if not a company)
Tax IDThai 13-digit tax ID, blank if not provided
ContactPrimary contact name and phone
Active JobsCount of jobs currently in any non-closed stage
OutstandingTotal of unpaid and partial invoices
Health Score0–100, color coded
Preferred LanguageEN or TH
Click any column header to sort. Use the search box at the top to filter by name, contact, phone, or tax ID.

Detail panel

Click any customer to open the detail panel. The panel has these tabs:

Overview

Contact info, addresses, tax ID, preferred language, and a notes field.

Health Score

Score breakdown across five factors with last refresh time.

Quotes

Every quote ever sent to this customer with status and total.

Jobs

Every job — past, current, and upcoming.

Invoices

Every invoice and its payment status.

Deposits

Active and historical security deposits.

Quick actions

Each customer card has a row of quick actions at the top of the detail panel:
  • New Quote — opens a quote form with this customer pre-filled.
  • New Job — only available if there is an accepted quote ready to convert.
  • Generate Portal Link — creates a fresh portal URL and copies it to your clipboard.
  • Email — opens your mail client to the primary contact.
  • Edit — edit the customer profile.
  • Archive — hides the customer from default lists. Existing records still link to them.
Archived customers show up if you tick Show Archived at the top of the list. You can un-archive at any time.