Mark Bills as available for Post

  1. Select Accounting Link > Accounts Payable (AP).
  2. Click View Bills - Marked as Posted in the Sage CM Bills section.
  3. Select the checkbox for the required Bills.
  4. Click Mark Selected Bills as Available for Post.

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Posted May 28, 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.