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When you void, copy, or correct a General Ledger transaction that was entered in Service Management or Job Cost, the transaction information will be updated in Service Management and Job Cost.
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We strongly recommend you complete the installation and setup procedures before attempting any Service Invoicing procedures. |
In addition, you can also group individual invoices into one invoice, so that a customer who has incurred multiple service calls with the same Bill To Customer and Location, can receive one invoice for all those calls, instead of several individual invoices. This is accomplished using Service Batch Invoicing. You can also select to create individual invoices for several customers/costs, and include them in a single batch.
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See also: |