Working with 3-Accounts Receivable > Accounts Receivable Startup Information

Accounts Receivable Startup Information

Methods for entering historical accounts receivable records

About entering partially paid items on receivable invoices

About entering accounts receivable invoices and credits

More resources

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.