After you have printed your T&M invoices using the 3-10-3 Print T&M Invoices window, you can then post them to the general ledger using the 3-10-4 Post T&M Invoices window.
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.