In order to invoice your customers you need to setup your nominal codes and VAT codes. Service Manager already comes with pre-defined Nominal Codes & VAT Codes.

If you want to add or change any of these use the sections below. You can also change email settings and export paths, again see the relevant sections below.

For further details on Invoicing See Understanding Invoicing

To	See
Add or amend Nominal codes	How to: Setup Nominal Codes
Add or amend VAT codes	How to: Setup VAT Codes
Setup the email address invoices are sent from and force users to enter the correct invoicing email address for new agreements.	How to: Set Email Settings