We are having an issue in that we are closing Field Service Jobs which have required several visits over the course of several months, therefore, when we go to invoice, the ship date is coming up as the date of the Original Call and wishes to post into that Fiscal Period, however, we require the invoice to post into the current fiscal period
Related topics
| Topic | Replies | Views | Activity | |
|---|---|---|---|---|
| Field Service getting lost after trying to create an Invoice | 9 | 2546 | December 29, 2021 | |
| Invoicing Field Service Calls, 0 invoices created | 3 | 1923 | January 4, 2022 | |
| Field Service Module | 8 | 1453 | February 14, 2024 | |
| Billing Service Contracts in Advance of Service Dates | 0 | 730 | February 14, 2019 | |
| AR Fiscal Period and Fiscal Year | 1 | 1058 | February 1, 2022 |