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 contact WennSoft 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). |
Scroll ignore |
---|
scroll-viewport | false |
---|
scroll-pdf | true |
---|
scroll-office | true |
---|
scroll-chm | true |
---|
scroll-docbook | true |
---|
scroll-eclipsehelp | true |
---|
scroll-epub | true |
---|
scroll-html | true |
---|
|
See also:
|