After printing the vouchers, you need to enter a transaction showing the lender’s disbursement of funds to the vendors.
For speculative jobs, enter a transaction in the 1-2 Deposits and Interest window that debits the Voucher Clearing account and credits the Loan Payable account.
For all other jobs, enter a transaction in the 3-3-1 Cash Receipts window that debits the Voucher Clearing account and credits the appropriate receivable invoices.
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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.