The setup procedures for the Service Invoicing module involve choosing invoice options, setting up travel costs, choosing sales and cost by division in your organization, creating a master tax schedule, price matrix, and labor rate schedule, and labeling user-defined fields. For purchasing information, contact Key2Act Sales.
| Note |
|---|
| You must have chosen the Use Service Invoicing option in the Service Options window to use Service invoicing (Microsoft Dynamics GP> Tools > Setup > Service Management > Module Setup > Service Options). |
