Important! It is necessary to follow these steps in this exact order. Each phase must be computed separately.
1 | Compute the invoice by job and phase using the 3-10-2 Compute T&M Invoices window. |
2 | Print the invoice using the 3-10-3 Print T&M Invoices window. |
3 | Post the invoice using the 3-10-4 Post T&M Invoices window. |
4 | Repeat steps 1–3 for each phase. |
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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.