How to invoice a customer for a part used when the customer is under a service contract.

When the call is completed, change the contract type for that service call to a billable contract type. This will only change the contract type for THIS call and will NOT change the service machine master.

The part used should then be added to the invoicing lines.  If not, double click the item in the list of inventory used.  This will add that item to the invoicing list.  Adjust the amount to be invoiced and invoice as normal.

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Category: Service