In the Product Group procedure the product group Advance is created and linked to both a sales account and a purchase account. This way the service codes are directed to the sales/purchase accounts.
The Product Group procedure.
The Product Group procedure.
In the Update Services procedure, the service codes are linked to the new product group. You can use several service codes that are linked to the invoicing templates. Each service code has to be configured how to update the EC Sales List, if the service code is used for invoicing within the EU. The Delivery service has also to be configured in the corresponding way.
The Update Services procedure.