Settings · Services

/finance finance.manage

Services are the non-stock things you sell — installation, consulting, delivery, a call-out fee — as opposed to physical products in your catalogue. Define them once here and they become pickable on quotes, invoices and receipts, and they transmit to myDATA with the classification you set. Because they're services, there's no stock to track.

Where it is

Top navigation → FinanceSettings tab → Services (in the row of settings sub-tabs).

What's on the screen

A simple list with a single add control:

Services section: empty state with the New service button, and the name / price / classification fields
The Services section — the empty state ("No services yet. Click New service to add one.") and the New service control where you set name, price and classification.

How to add a service — step by step

  1. Go to Finance → Settings → Services.
  2. Click New service.
  3. Enter the name of the service — for example Installation or Consulting.
  4. Enter a price. A service needs a price to be sellable — without one it won't appear where prices are required.
  5. Set the classification — this is what travels with the service when it transmits to myDATA.
  6. Save. The service joins the list and is immediately pickable on documents.

Worked example — adding an "Installation" line. Open Services → click New service → name it Installation → set a price (say €80) → choose its classification → save. Now when you build a quote or invoice you can drop "Installation" straight onto it as a line, and when the document transmits to myDATA the installation line carries the classification you set — with no stock movement, because it's a service.

What it affects