When you have created a service document (order, invoice, credit memo), filled in all the information and made the necessary modifications, you can post the document.
To ensure that posting can be done without problems, you can test the document.
Open the Service Invoice, Service Order or Service Credit Memo window.
Browse to the document that you want to test.
Click Posting, Test Report.
Fill in the relevant information in the report request window.
Click Print (to print the report) or Preview (to preview the report on the screen).
The program will check all parts of the document and present the result in a report. If the report indicates any errors or a lack of information, you must correct the problem. You can then print a new test report.
Posting Service Invoices Created Manually