Working with 8-Equipment Management > 8-5 Equipment Payments > Selecting equipment for payment
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About equipment payments

Selecting equipment for payment

Note: This functionality is available only if you have the Equipment Module.

To select equipment for payment:

  1. Open 8-5 Equipment Payments.
  2. Select the equipment, and click the Pay button.
  3. On the File menu, click Print Checks.

Note: When you print an equipment check, Sage 100 Contractor decreases the loan balance by the check amount and advances the due date.