Introduction to invoices, cash receipts, and invoice adjustments.
Looking to get the most out of Sage 300 CRE Accounts Receivable? This new how-to guide explains the must-know steps for invoices, cash receipts, and invoice adjustments.
This how-to guide will show you the typical process for Accounts Receivable tasks, including the most current steps to complete tasks, such as entering invoices, adjusting invoices, and entering cash receipts.
Once you have completed this how-to guide, you will feel comfortable completing any of the essential Accounts Receivable 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.