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PTI does identify when a labor item in an AyaNova workorder has been banked via Banked Service, and will invoice it at 0$ amount.
This way, if your client has pre-paid for service, and you have banked the service charges against their pre-paid amount, the client will not be re-billed for that service via an invoice from PeachTree - the quantity of the rate will show in the PeachTree invoice, but the dollar amount billed will be $0
URL of this page: https://ayanova.com/PTI7webHelp/index.html?banked_service_invoiced_out_at.htm