Editing Details and Settings Tab - Orders
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− | '''Billing Status''' – If you are syncing SME with QuickBooks, the billing status drop down will be imported. Here you can void an order so it doesn’t sync with QuickBooks when invoiced. | + | ''' |
+ | Billing Status''' – If you are syncing SME with QuickBooks, the billing status drop down will be imported. Here you can void an order so it doesn’t sync with QuickBooks when invoiced. | ||
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− | '''SLA Category''' –Allow you to designate the entire order into a Service Level Agreement category such as comprehensive, labor only, parts only, etc. These categories are fully customizable by the SME Administrator. | + | ''' |
+ | SLA Category''' –Allow you to designate the entire order into a Service Level Agreement category such as comprehensive, labor only, parts only, etc. These categories are fully customizable by the SME Administrator. | ||
− | ''' | + | '''Projec'''t – Select the project you want this order to be added to. You can create new projects in Projects, in the Customer module. |