Introduction to contract-based billing processes, printing, and posting.
Looking to get the most out of Sage 300 CRE contract-based billing? This new how-to guide explains the must-know steps for invoice entry, printing, and posting.
This how-to guide will show you the typical process for contract based billing tasks, including the most current steps to complete tasks, such as entering billings, printing invoices, posting invoices, etc.
Once you have completed this how-to guide, you will feel comfortable completing any of the essential contract-based billing 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.