Entering quotes or work orders or invoices
Creating multiple work orders and invoices
Note: Service Receivables features are available only if you purchased the Service Receivables Add-On Module.
When you repeat a record, Sage 100 Contractor creates additional copies of the work order or invoice and schedules them for you.

Suppose you want to schedule a maintenance call for a client once a month for the next year. After entering the initial work order, you can have Sage 100 Contractor repeat the record once a month for an additional 11 times. Sage 100 Contractor then schedules them at the same time each month for the next 11 months.

- Open 11-2 Work Orders/Invoices/Credits.
- Using the data control, select the record.
- On the Options menu, click Copy or Repeat this Record.
- Select the Repeat this record every option, and do the following:
- Enter 1 in the first number field.
- Select Month(s) from the dropdown.
- Enter 11 in the second number field for the amount of times to repeat.
- Click [Repeat].

- Open 11-2 Work Orders/Invoices/Credits.
- Using the data control, select the record.
- On the Options menu, click Copy or Repeat this Record.
- Select the Repeat this record every option, and do one the following:
- Days: Enter the number of days in the first number, select Day(s) from the dropdown, and enter the number of times to repeat in the second number field.
- Weeks: Enter the number of weeks in the first number field, select Week(s) from the dropdown, and enter the number of time to repeat in the second number field.
- Months: Enter the number of months in the first number field, select Month(s) from the dropdown, and enter the number of times to repeat in the second number field.
- Years: Enter the number of months in the first number field, select Year(s) from the dropdown, and enter the number of times to repeat in the second number field.
- Click [Repeat].