For any service that is created in Duve that you would like to send back information to Protel, here is what you must add the Billing Identifier from Protel so that it will correctly sync back.
Go to Protel: Open System Data - Bookkeeping - Revenue and Payments - Articles
Articles
TAA should be added as the Billing Identifier
Article Number should be added as Billing Identifier (Protel Fixed Charge)
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