Ease in invoicing your service orders is a key feature of Microsoft Dynamics NAV. You can send an invoice to your customers at any time, or create invoices periodically.
To create an invoice directly, you can use the Service Contract window. You can also set up your system so that a service technician in the field can create an invoice for service that is not connected to a contract or order.
The following table describes a sequence of tasks, with links to the topics that describe them. These tasks are listed in the order in which they are generally performed.
| To | See |
|---|---|
Create a service invoice based on a service contract. | |
Take a service order and manage the posting of individual service lines to the ledger. | |
Create a service invoice that is not connected to a contract or existing service order. | |
Create one invoice for multiple service orders related to one customer. | |
Review and print information about an invoice, shipment, or credit memo. | How to: View Additional Information About Posted Service Documents |
Post a service order and update the ledger. | |
Post individual service lines. | |
To check for problems before posting an invoice or other service document. |