Sage 300 CRE

Accounts Receivable User Guide

Introduction to invoices, cash receipts, and invoice adjustments.

Document Summary

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.

What You’ll Learn in This Procedure Guide

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.

By completing this Procedure Guide, you will:

  • Learn the process for customer setup.
  • Learn the typical process for invoice entry.
  • Learn the typical process for adjusting invoices. This includes edit, write off, and adjust.
  • Learn the process to enter cash receipts.

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!

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