To post a group of transactions, use a cutoff date. Sage 100 Contractor posts all transactions through the indicated date.
Important! If you want to post to a different period, you must change the posting period.
| 1 | Open 3-11 Recurring Receivables. |
| 2 | On the Post menu, click Multiple Invoices. |
| 3 | The Posting Cutoff window appears. |
| 4 | In the Cutoff Date box, enter the cutoff date, and click OK. |
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Setting up recurring receivable transactions Posting single recurring transactions in 3-11 Recurring Receivables |
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.