By using this web site, you agree to all terms and conditions for acceptable use.

ServiceLedger KnowledgeBase Knowledgebase Home Page > ServiceLedger > Application | Contact Us

Search the Knowledge Base Browse by Category

ServiceLedger provides this content as-is for self help support purposes. ServiceLedger assumes no liability for any steps you take based on the directions in our knowledge base, and assumes that you have the knowledge to determine whether a given step is appropriate for your situation. Certain solutions can affect third-party software that ServiceLedger relies on or integrates with; it is your responsibility to consult with the documentation or publishers of such third-party software to understand whether any changes suggested here will have negative effects on other applications.

(T0292) How Do I Display the Work Order Number on the Invoice

Would you like to...

Print this page
Email this to a friend

ServiceLedger has a custom option you can set that will insert the work order number into the line item description of the invoice.  This feature will allow you to see the work order number for each line item of the invoice.  This is useful if you have turned on Batch Work Order Invoicing that consolidates multiple work orders into a single invoice and/or you need to see the work order number on the invoice that is exported to your accounting system.

To set the option:

  1. Goto Administration | Administration
  2. Click on the Global Preferences tab
  3. Click on the Add button
  4. Type in invoice.stamp_ticket_number
  5. In the Value column, set it to 1.
  6. Click in any other cell to save the change
  7. Click Save & Close to save changes.
  8. Restart ServiceLedger.


Related Questions:


No attachments were found.

ServiceLedger KnowledgeBase Copyright © 2020
Powered by AcitveKB Knowledgebase Software