Any info on the workflow for a construction / general contracting company? I am trying to understand what I can/should be utilizing in Sage 50 ( not Quatum) but I can’t seem to grasp the over all workflow that can be used in Sage 50 US. 

Our company receives 50% customer deposits , sometimes 2-4 months before starting the job for the customer. The job may only last 2-5 days once we start the job. We also do kitchen and bathroom work which those are a lot more complicated and can be drawn out. 

But figuring out how the system could flow from start to finish would be very beneficial. Any websites or info on this? 

Thanks