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To start working with Services, click on the Sales group in the navigation pane and select Services view at the view list on the top.
The services you enter here are available during Order and Invoice entry. You may fill in Service name, description, unit price, and service category. You may mark the service as taxable or non-taxable. There is also the Active flag, indicating whether the service is currently offered or not.
When a Service is added to an Order or an Invoice; description, taxable flag, and unit price are used as default values. In addition, the taxable flag is possible to correct them for each Order Detail or Invoice Detail.
You also can use File Attachments with services .
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