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 now retired, from the Sage 200 Professional 2025 R2 release. We've retained the product help here for customers still using Manufacturing with older versions of Sage 200.
As the module is now retired there is no support from Sage. You can find out more about support in our product lifecycle (opens in a new tab). Please speak to your Sage Business Partner to find out more.