Post bills

1. Select the Posting tab in the AccountingLink.
2. Select Batch Post Wizard.
3. Select Bills from the Jump to dropdown.
   The batch post wizard opens for the bills.
4. Select Post on the right of the required bills.

   The Post Sage CM Bill details display.

   The item ID of the SIC purchase order (PO) item that has a matching description is displayed in the SIC PO Item Source column of the Line Items table. If no match is found, the value in the table will be set to Null.

5. Select the required Terms.
6. Enter a Payment Due date.
7. Select Post / Update.