You can post several service lines at once by selecting them all and choosing Post.

The service line you have selected is posted.

For more information about these options, see Posting in Service Management.

If you want to invoice an already posted shipment, the quantity to invoice must be no larger than the value in the Quantity Shipped field.Ĭhoose Post, and then either Invoice or Ship and Invoice. to Invoice field must be equal to that in the Qty. If you are going to post the service with the Ship and Invoice option, the value in the Qty. When you post a partial invoice, there are two ways of specifying the quantity to invoice. You can post a full invoice together with a full shipment, and you can post a full invoice for an already posted full shipment that has been neither invoiced nor consumed previously. to Invoice field must be equal to the value in the Quantity field. If you choose to invoice the customer fully, the value in the Qty. You can invoice the customer for the registered service either fully or in parts. Choose Yes to create the service invoices.Choose the service contract to invoice, and open the contract card.Choose the icon, enter Service Contracts, and then choose the related link.To invoice a service contract from the Service Contract page You can also invoice a service contract directly from the Service Contract page, if the next invoice date on the contract is earlier than the working date. Choose OK to create the service invoices.In the Action field, choose Create Invoices.The batch job will include the contracts with the next invoice dates, up to this date. In the Invoice to Date field, enter the date up to which you want to invoice contracts.

In the Posting Date field, enter the date to use as the posting date on the service invoices.Choose the icon, enter Create Service Contract Invoices, and then choose the related link.The invoice period for each contract defines how often you invoice it. Alternatively, set up Business Central so that you invoice service contracts periodically. You can set up your Business Central so that a service technician in the field can create an invoice for a service that is not connected to a contract or order. Ease in invoicing your service orders is a key feature of Business Central.

Making invoices on word