Work Task/Sales tab can be used 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.
This activity is used to define if it is required or not to invoice the sales
line to the customer. It can be achieved by setting the State on the
sales line as Invoiceable or NotInvoiceable.
Note: If
there is no customer defined on the task or an alternate customer defined on
the sales line, the state will automatically set as NotInvoiceable on
the sales line creation.