How to Post an Invoice Batch from the Invoice Entry Screen in Sage 300 Accounts Payable
- 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.