Unbillable
The Unbillable tab enables you to create an unbillable issue document directly on the Service Order form. This documents is used to issue unbillable items to customer (e.g. work that is a part of warranty, replacement item etc.) in a service.
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WARNING
Unbillable tab is visible on the service order form, if the option Unbillable is enabled in the Service Order document type.
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The data on the tabs changes when the document is created.
This tab allows you to create new or link existing issue document.
| Document Type |
Select the document type for creating the issue document. |
| Packing Slip Date |
Enter a date of a packing slip to be displayed on created document. |
| Invoice Date |
Enter a invoice date to be displayed on created document. |
| VAT Date |
Enter a VAT date to be displayed on created document. |
| Create Doc. |
By clicking this button, a new issue document is created with the document type selected in the Document type field. |
| Link to document |
Select an existing issue document from the menu. |
| Link |
By clicking this button, the existing issue document selected in Link to document field is linked and displayed in the tab. The order link is also recorded on the Links – Movements panel.
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After the issue document is created or linked, the lines of the issue document are displayed.
