Working with 11-Service Receivables > 11-2 Work Orders, Invoices, & Credits > Invoice Service Calls

Invoice Service Calls

Entering invoice details for service calls

About the Discount Available box

Creating partial invoices

About service invoice types

Setting up service invoice types

Setting up finance charges for service work

About service invoice status

Recalculating invoices

About controlling billing amounts with markups and overrides

Adjusting billing amounts with markups

Adjusting billing amounts with overrides

About posting invoices with billing amount markups

About posting invoices with overridden billing amounts

Voiding service invoices

More resources

For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.

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