View Prime Invoices - Posted

Prime Invoices that have been posted can be unlinked.

  1. Select Accounting Link > Accounts Receivable (AR).
  2. Click View Prime Invoices - Posted in the Sage CM Prime Invoices section.
    The Prime Invoices - Posted page displays including the following details:

    • Project #: The name of the project.

    • Prime Contract #: The number of the prime contract.

    • Prime Contract Subject: The subject of the prime contract.

    • Customer: The customer name.

    • Issue Date: The date that the PO was issued.

    • Prime Invoice Number: The number of the prime invoice.

    • Amount: The prime invoice amount.

    • Posted Date: The date that the prime invoice was posted.

    • Sage Link ID: The ID of the Sage link.

  3. Select a From Date and a To Date to filter the results if needed.

    4. You can now unlink selected prime invoices if needed.