Important! If you want to post to a different period, you must change the posting period.
| 1 | Open 3-11 Recurring Receivables. |
| 2 | Select the transaction. |
| 3 | On the Post menu, click This Invoice Only. |
|
Setting up recurring receivable transactions Posting groups of 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.