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You can create invoices in Service Management using Microsoft Dynamics GP Sales Order Processing (SOP). This allows the flexibility of using different document types, allocating quantities, calculating commissions, and supporting multicurrency.
All All costs that can be entered in SOP are supported. You can enter labor, expense, and travel transactions in TimeTrack.
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| You must have chosen the Use SOP Invoicing option in the Service Options window to use SOP invoicing (Microsoft Dynamics GP > Tools > Setup > Service Management > Module Setup > Service Options). |
