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Generate multiple invoice on Closed-Posted of work order in Field service ?

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Posted on by kraj56

Hi Experts,

Is any restriction or any condition on Invoice from work order?

step 1: I added workorder product on work order then I update the status to closed-posted, Invoice generated.

step 2: Again I updated status to Open-unscheduled and add work order service and update status to closed-posted.

2nd invoice is not generate on Work order.

Why I am not able to create multiple invoices on work order when status is closed-posted ?

Thanks.

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