Open the Service Invoice window.

Specifies detailed information about the a service invoice to charge your customer for a performed service.

On the four FastTabs of the header, you enter general information about the customer to receive the service and bill-to customer, document number and date as well as information about shipment and the currency in which you will charge your customer. Most information about the customer is copied from the customer card when you enter the customer number on the service invoice.

On the lines, you enter detailed information about the service that you want to charge your customer for.

When you have finished filling in the service invoice, you can post it.

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