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 the contract-based billing tasks, including 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 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!
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