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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. The  

The Service Invoicing module is an optional module. For  For more information, contact 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).

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