Would like to get instructions on how to create a repetitive AR invoice batch.
Would like to get instructions on how to create a repetitive AR invoice batch.
I would start by searching the Sage Knowledgebase:
https://support.na.sage.com/selfservice/microsites/microsite.do
For "how to" information I usually start with the program help files from the appropriate screen (Repetitive Invoice Entry).
Can the data keyed into the Reference Field on the repetitive invoice setup screen be used when selecting repetitive invoices to be printed?
*Community Hub is the new name for Sage City