Quick Setup Guide Enable existing Charge type/s to allow internal invoicing. Create an activity with an activity type of Internal. Create a new Sales Code for internal invoicing (Category Type= internalInternal). Edit the existing Activities and add an Internal Sales Code. Create a Workflow Schema for approval (if using workflow approvals and not Standard). Populate Charge To Job, Charge To Activity:
If you are selling Job to Job (rather than Job to Log or Log to Log), pre-populate the Internal Sales fields on the Billing tab of Job Maintenance: Charge To Job, Charge To Activity.
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