Associate an Item

Before you can invoice for an Associated Item, you must first ensure that the Service Item in question has been set as an Associated Item.

Procedure

To set a service item as an associated item:
  1. Select Setup > Lists > Service Items. The Service Items Lists window appears.

  2. Select the list you want to edit a Service Item for, and click

    The Service Items window appears.

  3. Locate and select the Service Item you want to edit. This will be the Item you want to flag as having an 'Associated' Fee. With the Item selected, click Derived Fee.
  4. The Edit Derived Fee Details window, from the Derived Fee Type list, select Associated Item.

  5. Click OK to confirm.

Results