Posting time and materials invoices
After you have printed your T&M invoices using the 3-10-3 Print T&M Invoices window, you can then post them to the general ledger using the 3-10-4 Post T&M Invoices window.
Published: October 03, 2018© 2018 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks