1 | Open 3-5 Jobs (Accounts Receivable), and select the job that you want to close. |
2 | In the Current Balance text box, verify that the job-ending balance is $0.00. |
3 | On the Options menu, click Invoices. |
4 | Verify that the status of each invoice/credit is 4-Paid and close the Receivable Invoices window. |
5 | In the Status list, click 6-Closed. |
6 | On the File menu, click Save and close the Jobs window. |
7 | Open 4-1-2-23 AP Invoice List~with Payments, and print the report for job that you are closing. |
8 | Verify that all the invoices are paid or void. |
Tips:
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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.