Post prime invoices

Select the Posting tab in the AccountingLink.
Click Batch Post Wizard.
Select Prime Invoices from the Jump to dropdown.
The batch post wizard opens for the prime invoices.
Click Post on the right of the required prime invoice.
The Post Sage CM Prime Invoices details display.
Select the required Terms.
Enter a Payment Due date.
Click Post / Update.

You can also post the total of a prime invoice manually using the Actions > Post To Sage 300 Construction and Real Estate option in the Prime Contract Invoice Information page.