Service Invoice Summary

The Service Invoice Summary report is generated from the Print Service Invoices window. (Microsoft Dynamics GP > Tools >Routines > Service Management > Service > Print Service Invoices ) This report prints a summary of the invoices associated with a Service Invoice Summary Number. Each invoice is printed in a linear style and includes the service call invoice number, service call, call description, purchase order number, customer name, location, completion date, billable equipment total, billable material total, billable labor total, billable subcontractor total, billable other, subtotal, tax and line total. At the end of the report, the totals for the included service invoices are summarized by cost code.

In the example below, two invoices are associated with the same Service Invoice Summary Number.