Use this tab to create, view or modify revenue information related to a work
task. Sales lines are automatically created when a customer is entered on the
work task. It is possible to have an alternative customer on the work Sales line
compared to the work task. Sales lines with type Expense, External and Fixed
Price can be manually created.
It is possible to set the sale line to Invoicable or Non Invoicable.
Invoicable sales lines can be invoiced as by selecting the
Sales Lines and transfer them as customer order lines.In addition to that user has the option to decide if the revenue of the sales line is set to 100% or 0%
Credit Invoiced line
Set to Invoicible/ Not Invoicible
Set Revenue/ Set No Revenue
Undo Transfer to Customer Order