Issue Service Invoices to a different Customer

This chapter describes how to issue service invoices to a customer who is not owner of the service item. For setting up that invoices for a service item are to be issued to a different customer who is not owner of the service item, please proceed as follows:

• Use the quick search (ALT+Q) to find the page Service Items.
• The page Service Items is displayed.
• Select a service item from the list for which you want to setup that service invoices are to be issued to a different customer who is not owner of the service item.
• The service item card is displayed.
• Navigate to the Customer FastTab
• Enter the customer who shall receive the issued invoices for this service item in the Service Invoices to Customer field.

You now have set for this service item that service invoices will be issued to the customer referenced in the Service Invoices to Customer field. This customer may differ from the actual owner of the service item.