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I have already set the "Work Pay Type" with certain lookup value and "Travel Pay Type" too. But these fields are not allocated in Invoice of Work order.
Kindly assist me,
Thank you,
Hi.
"Resource pay types can be used to track your company's costs associated with a resource booking"
https://docs.microsoft.com/en-us/dynamics365/field-service/set-up-resource-pay-types
The invoice will be created from the Work Order Products/Services.
The travel time product will be automatically created if you have it configured on the service account and field service setting. If you need to change the price, you might need to change it on the work order product/service.
In the most common scenarios, there is a product called labour over time which has a different price. So you add it into the work order.
Regards,
Gabriel
One more question:
I am unable to find the Booking Journal records after the Work Order is Posted. To estimate the actual cost spent by company on resource booking. What is the procedure to find it?
Check your Field Service settings.
Time Cost Actuals
docs.microsoft.com/.../configure-default-settings
Generate actuals
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