View prime invoices functions

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

  2. Select one of the following options under the Sage CM Prime Invoices section:

    • To view a list of prime invoices that have been posted, select View Prime Invoices - Posted.
    • To view a list of prime invoices that have been marked as posted, select View Prime Invoices - Marked as Posted.
    • To view a list of prime invoices that have not been posted, select View Prime Invoices - Not Posted.

    • To view a list of prime invoices that are queued to be posted, select View Prime Invoices - In Queue.

    • To view a list of prime invoices that are in progress to be posted, select View Prime Invoices - In Queue (In Progress).

  3. Specify the From Date and To Date, if needed.

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Posted July 01, 2025 © 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.