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.