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I don't know if it's too late, but we use them as stackable products.
We were adviced to create a new product for each service with its own BoM, but we use the same product with an empty BoM. Then we edit the work order with the products that are going to be used. And only when we are going to make the invoice, we press the button of finish on the work order, we validate the outcome, then invoice it and it is properly costed.


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