Accounts Receivable (AR) tab functions

The Batch Post Wizard can automatically send change order cost budgets and the total of approved prime invoices to Sage 100 Contractor.

AR related functions

• View Change Orders (COs).
• View Prime Invoices.

Other functions

• Unlink transactions.
• Mark selected transactions as posted so they cannot be sent to Sage 100 Contractor.
• Remove transactions from the Marked As Posted list.