Invoice a Block Amount Service Contract
Note: You must already have a Service Contract with a Block Amount on it
- Open the Service Contract
- From the Service Contract Extended Menu, select “Invoice Block Amount.”
- A pop up window will open asking you to confirm your decision. Click OK.
- An Unposted Invoice will open. From the Invoice Extended Menu, select Post Invoice
- An AR Journal entry will be created and may be viewed on the AR Journal tab of the Invoice