Utilities>System Options>Order Entry>Billing Groups
Category-Configuration
Type- Must be Global 
Enter the appropriate Service Product Code in the space provided. The default product code will be the first service product code listed. Click the F8 button to display the Product Code listing. This will enable Percentage Billing to work because it will allow assigning the credit lines of the original order to a separate order for percentage billing. Assigning these codes will allow these lines to be job costed later on.
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