Remove Account Receivable (AR) transactions from the Marked as Posted list

You can remove a change order or a prime invoice from the Marked as Posted list so it can be posted using the Batch Post Wizard.

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

  2. Select View COs - Marked as 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 change orders from the list.
  5. Select Mark Selected COs as Available for Post.
  1. Go to Accounting Link and select the Accounts Receivable (AR) tab.

  2. Select View Prime Invoices - Marked as 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 from the list.
  5. Select Mark Selected Prime Invoices as Available for Post.

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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.