How to Post an Invoice Batch from the Invoice Entry Screen in Sage 300 Accounts Payable
Steps:
- Open Accounts Payable>A/P Transactions>Invoice Entry.
- Create or modify an invoice batch. For more information, see “Entering an Invoice” (page 111).
- Click Post.
- Note: If the Ready to Post option is not selected for the batch, a message appears asking whether you want to select the option and post the batch. Click Yes.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.