Service - Invoice (document report)
Use the Service - Invoice report to produce a service invoice that you can send to your customer.
The report displays information such as:
- Service invoice number
- Order number
- Whether the invoice was posted from a service order
- Posting date and due date
- Payment terms
- Customer name
- Address
- VAT registration number
- Price
- Amount due
You can include either all or selected service invoices in the report.
Use cases
Generate a service invoice that you can send to your customer.
Try the report
Try the report here: Service - Invoice
Tip
Tip:
If you hold down the CTRL key while you select the report link, the report opens on a new browser tab. In this way, you can stay on the current page while you explore the report on the other browser tab.