View Sage CM Prime Invoices ready for posting

1. Select the Posting tab in the AccountingLink.
2. Click Batch Post Wizard.
3. Select Prime Invoices from the Jump to dropdown.
   The batch post wizard opens for the prime invoices, including the following details:
   Sage CM Prime Invoices ready for Posting 

   • Project #: The number of the project.

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

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

   • Customer: The customer name.

   • Issue Date: The date that the prime contract was issued.

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

   • Amount: The amount of the prime contract.

You can now post selected prime invoices as needed.