Percentage Partial Billing Inventory Product Code - System Option

System Options>Order Entry>Billing Groups

Category-Configuration

Type- Must be Global  

 Enter the appropriate Inventory Account Code in the space provided.  The default product code will be the first item inventory 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.