Hi Joyce,
Background: We have a customer we are going to be manually invoicing each month. They want two separate invoices; one for all parts, the other for all labor.
We created one summarized report template listing all parts sold by part number along with the total quantities sold. This will work out fine for the accounting department. They will just go down the parts list entering the part number and totals for eachpart number.
They alsoneed a list like this for labor; labor account number and totals. Maybe I am overlooking something but I am unable to find where to select just the account number for Rates in any of the Service Workorder grids.
Does the account number exist for selection in a grid and if so in which grid do I find it? If itdonāt exist do you have a feasible workaround?
Thanks,
Bob