Mark selected transactions as posted

1. Go to Accounting Link and select the Accounts Receivable (AR) tab.

2. Select one of the following:

   • To mark change orders as posted, select View COs - Not Posted.

   • To mark prime invoices as posted, select View Prime Invoices - Not Posted.

3. Specify the From Date and To Date, if needed.
4. Select one or more transactions to be marked as posted.
5. Select Mark Selected As Posted.