Introduction to invoices, checks, and payment selection.
Looking to get the most out of Sage 300 CRE Accounts Payable? This new how-to guide explains the must-know steps for invoices, checks, and payment selection. Vendor set up, credit card processing, and error correction is also covered.
This how-to guide will show you the typical process for Accounts Payable tasks. In other words, it shows you the most current steps to complete tasks, such as entering invoices, changing invoices, posting invoices, etc.
Once you have completed this how-to guide, you will feel comfortable completing any of the essential Accounts Payable tasks for Sage 300 CRE.
If you have any questions while reviewing this documentation, we encourage you to contact us at (877) 213-3860. We are always here to help!
Just fill in your information, below, and then download this Procedure Guide.