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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.

1. To continue making changes to the one-off works order details, select Estimate/Actual tab.
2. To save your one-off works order details, click Save.