Document Summary
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.
What You’ll Learn in This Procedure Guide
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.
By completing this Procedure Guide, you will:
- Learn the typical process for invoices. This includes entering invoices, changing invoices, posting invoices, and approving invoices.
- Learn the typical process for payment selection.
- Learn the typical process for checks. This includes printing checks, reprinting checks, recording handwritten checks, printing checks on demand, and voiding checks.
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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