Invoices/Credit notes (one-off works order)
This tab shows all of the sales invoices/credit notes that have been posted to the works order.
If no sales order is linked to the works order, the form will be blank.
To use the Invoices/Credit Notes tab
Open: Works Orders > Records > One-Off > Enter New Works Order | Invoices/Credit Notes.
Open: Works Orders > Records > One-Off > Amend Works Order | Invoices/Credit Notes.
- To continue making changes to the one-off works order details, select Estimate/Actual tab.
- To save your one-off works order details, click Save.
Overview
Enter or amend one-off works orders
Other tasks
Main details (one-off works order)
Additional details (one-off works order)
Estimate/Actual (one-off works order)
Add attachments to one-off works orders
The Sage 200 Manufacturing module is currently in extended support. You can find out more about support in our product lifecycle (opens in a new tab).
We are retiring the Manufacturing module from our software with the Sage 200 Professional 2025 R2 release. Please speak to your Sage Business Partner to find out more.