Invoice Time Spent on Tickets (Postpaid Support Services)
Directly pull the billable time you have tracked on your helpdesk tickets into sales orders and invoices through a project task. It gives you more control over what you charge your client, and it is more efficient.
Configuration
| Go to
Helpdesk --> Configuration --> Helpdesk team --> Edit
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role="menuselection"} and enable the options Timesheet on Ticket and
Time Reinvoicing.
| Under Timesheet on Ticket, choose the Project to which tickets
(and timesheets) will be linked by default. Open its External link
to enable the feature Bill from tasks.
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Create a sales order and an invoice
Now, once you have recorded the time you spent on the helpdesk ticket, under the Timesheets tab, access the task clicking on its name.
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Create Sales Order and proceed to create the invoice.
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