- Find the correct store, and click Add Servicing
- Enter the servicing information for each display.
- Verify that the Servicing Date and Service Rep are correct
- For a District Sales account, don't remove all items on the display, or it will be closed and the store marked inactive.
- Go to the Invoicing tab and add each invoice.
- Use the Auto-Add Items button to enter the items onto the invoice.
- Verify that all information is correct, then click Save.
- The servicing has been entered, and will need to be posted like any other servicing.
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