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Quick guidance for the parts of Turnaround you will use most often.

On this page Call sheets Jobs and time Invoices Contacts Taxes and expenses Billing Account

Call sheets

Upload a PDF or image and Turnaround will extract production details for review. Confirm your project, company, job date, call time, position, location, billing details, and selected contacts before saving.

If Turnaround cannot confidently match your name or role, correct the fields before saving. The only information Turnaround should require from you when it is not on the call sheet is information such as your negotiated day rate.

Jobs and actual time

Use Jobs to review scheduled work, edit workdays, submit actual in and out times, and confirm the pay rules that apply to that production. Multi-day jobs can have separate dates, times, locations, charges, and notes for each day.

Invoices and payment status

Generate an invoice after reviewing job details and actual time. Mark a job paid only after payment is received. If it was marked paid by mistake, use Mark unpaid to return it to outstanding status.

Contacts

Turnaround can save selected crew and production contacts extracted from call sheets. Review contact information before using it and avoid importing people you do not need for your legitimate production workflow.

Taxes and expenses

Use Taxes & Expenses to organize W-2 and 1099 records, mileage, expenses, withholding entries, and year-end records. These tools are for organization and planning, not tax advice.

See the Tax Disclaimer before relying on planning figures.

Subscription and billing

Open Settings to view your current plan and billing options. Subscription changes, cancellation, payment-method updates, and invoice history are handled through the billing controls available to your account.

Account, privacy, or technical problems

For login trouble, billing questions, call-sheet reader problems, privacy requests, security concerns, or bugs, use Contact Support.

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