Trying to get back to a work order from an invoice ? After creating a work order and completing the work in service and maintenance, I have then created a customer order to generate an customer invoice. The invoice is then sent to the customer to check and pay, however if the customer has a query and gets back to the business, at the moment there is nothing on the invoice that references to the work order that was completed. How does the business establish what work order the invoice is for? Thanks
After updating the context in page designer saving and publishing the new context added to the page required its not updating the page even after I have logged out and back into IFS. is anyone having similar issues with the page designer ?
Does anyone know how to discount a specific price from an invoice that's created from a customer order in service and maintenance, I can only see a way of discounting a percentage and id like to discount a specific cost?
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