Service Invoicing Setup

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 WennSoft Sales.

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).

See also:

Choosing Invoice Options

Setting up Travel Costs

Setting up Invoice Accounts

Setting up the Master Tax Schedule

How Taxes Are Calculated

Creating a Pricing Matrix

Creating Labor Rate Groups

Labeling Invoice User-defined Fields

Using Word Templates