Repost sub invoices

You can repost items in partially posted sub invoices.

1. Select Accounting Link > Accounts Payable (AP).
2. Click View Sub Invoices - Partially Posted in the Sage CM Sub Invoices section.
3. Select Details next to the item you need to repost.
   The Sub Invoice item details display with the following values:

   • Description

   • Quantity

   • Unit Price

   • Subtotal

   • Status

   • Export Comments

4. Click Re Post > Yes.