![]() ![]() Stage 5: View the Recurring Payments Report in Sage 300 Step 10 – Check the Message to ensure the batch has posted without errors Step 8 – Double click on the Ready to Post column to change to yes Step 4 – If you want to make changes to the invoice number highlight the line Stage 4: Post the Batch of Invoices in Sage 300 Step 5 – Specify Whether to create invoices by recurring payable code, vendor number or vendor group Step 3 – Open Create Recurring Payable Batch Optional Step 11 – There is an option to create the initial invoice at this point. Step 8 – Enter a Start Date for these Payments Stage 2: Set up the Recurring Payment in Sage 300 Step 12 – Click the Add and then the Save button Step 6 – Specify who will process the schedule ![]() Stage 1: Create the Recurring Schedule in Sage 300 The following Sage 300 Training Tips and Tricks demonstrate how to quickly and easily set up recurring payments in Sage 300 ERP. Watch the following Sage 300 Training video and find the steps and stages from the video below. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |