Hi Jason,
We had to use the concept of supplementary billing for our in house repair order, many other orders, were using the same billing type and item category that is being used for the in house repair order. We changed the billing type for the Repair order alone so that the other billing types wil not get affected. But when it came to billing the service confirmation and the repair order, it created a split. We cannot change the billingtype of the service confirmation to match the repair order as the same service confirmation type is used by all other transactions. So we were thinking of avoiding the split due to billing type as the split functionality is not being used anywhere in our business process. Will it help if we change the meta data?
Thanks and Regards,
Neena