Service Invoice Window
Specifies detailed information about the a service invoice to charge your customer for a performed service.
On the four FastTabs of the header, you enter general information about the customer to receive the service and bill-to customer, document number and date as well as information about shipment and the currency in which you will charge your customer. Most information about the customer is copied from the customer card when you enter the customer number on the service invoice.
On the lines, you enter detailed information about the service that you want to charge your customer for.
When you have finished filling in the service invoice, you can post it.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
See Also
Reference
Other Resources
How to: Create Combined Invoices
Sales Invoice Discounts and Service Charges
How to: Invoice Posted Shipment Lines
How to: Create Service Invoices Manually
How to: Post Service Invoices Created Manually
How to: Post Invoices from Service Orders
Sales Header
How to: Correct Sales Invoices with Credit Memos
Customer Addresses
How to: Create Sales Invoices
Sales Line
Invoice Discounts on Service Documents