Invoice a Service Contract from the Contract’s Extended Menu
- On the Service Contract, click on the Extended Menu icon
- Select “Bill this contract” option. An unposted Customer Invoice will be generated and will appear in the Invoices grid on the Cust. Invoice tab
- Drill into the Invoice, open the Invoice Extended Menu and select “Post Invoice”
- See above video for details regarding Invoice form fields and grids, including billing dates and deferred revenue