Financial - JDE1 (MOSC)

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Invoice Generation - Service Billing

edited May 15, 2013 7:51AM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓
When generating Invoices in Service Billing, one Invoice Number with Pay Item 001 can be created per batch entry. This allows you to calculate Tax per line entry in case each entry requires a different Tax calculation.

When we upgraded from V8.9 to V9.1, this seems to have changed. There is one invoice number with an incremented Pay Item number of 001, 002, 003, etc. The tax is now calculated equally for all lines of each invoice.

Is it possible to change my setup to generate one invoice number per batch entry again?


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