Mark Account Receivable (AR) transactions as posted

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

  2. Select View COs - Not Posted in the Sage CM COs section.

  3. Specify the From Date and To Date as needed to filter the results by date.
  4. Select one or more COs to be marked as posted.
  5. Select Mark Selected COs As Posted.
  1. Go to Accounting Link and select the Accounts Receivable (AR) tab.

  2. Select View Prime Invoices - Not Posted in the Sage CM Prime Invoices section.

  3. Specify the From Date and To Date as needed to filter the results by date.
  4. Select one or more prime invoices to be marked as posted.
  5. Select Mark Selected Prime Invoices As Posted.

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Posted January 23, 2026 © 2025 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.