Contract-Based Billing User Guide

Document Summary

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.

What You’ll Learn in This Procedure Guide

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.

By completing this Procedure Guide, you will:

• Learn the typical process for posting before beginning the process so that previously billed is accurate.
• Learn the typical process for contract billing entry.
• Learn the typical process for printing the contract-based invoice.

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!