/
Work Order Default - Reimbursements checkbox
Work Order Default - Reimbursements checkbox
Issue/Symptom/Question
Outside of the work order template, is there a way to default the Work Order > Billing > General tab “Include as a basis of Markup %” value for Reimbursements to be always checked?
Applies To
Penta for Windows
Service Management > Work Orders
Resolution/Fix/Answer
This box defaults as un-checked. Other than having users load the work order details via a work order template, the user creating the work order would have to remember to check all the pertinent boxes in this Billing > General section.
See the Penta Reference Manual > Service Management > Work Order Information > Work Order Templates for information.
, multiple selections available,
Related content
Bill Only When Complete Work Order (WO) Default
Bill Only When Complete Work Order (WO) Default
More like this
Voluntary Reimbursements
Voluntary Reimbursements
More like this
Automatically get reimbursements to show up in the activity logs
Automatically get reimbursements to show up in the activity logs
More like this
Reimbursement clearing account not netting to zero after payroll processing
Reimbursement clearing account not netting to zero after payroll processing
More like this
Default Remit to Address for Service Invoices
Default Remit to Address for Service Invoices
More like this