Posted Service Invoice Window

Contains service invoices that have been posted.

The window is very similar to the Service Invoice window. It consists of a header with FastTabs for various types of information about the invoice, and lines with details about the items, resources, G/L accounts and/or costs that were invoiced. You cannot change the information in the fields of this window.

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

Service Invoice Header
Service Invoice Line

Other Resources

How to: Invoice Posted Shipment Lines
How to: Invoice Service Contracts
Service Statistics for Posted Documents
How to: Post Invoices from Service Orders
How to: Post Service Lines
How to: View Additional Information about Posted Service Documents