Consider these points when processing time and materials invoices:
1 | Enter all the payables and receivables to date for the job. |
2 | Compute the invoices. |
3 | Open 3-10-3 Print T&M Invoices. |
4 | Print and review the invoices. |
5 | Edit the job cost records, if necessary. |
6 | Repeat steps 4 and 5 until you create the final invoice you want to send the client. |
7 | On 3-10-4 Post Invoices, post the invoices. |
|
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.