View Prime Invoices - In Queue

Important things to know

Prime Invoices that have been In Queue for more than one day can be deleted.

Instructions

  1. Select Accounting Link > Accounts Receivable (AR).
  2. Click View Prime Invoices - In Queue in the Sage CM Prime Invoices section.
    The Prime Invoices - Marked 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 prime invoice was issued.

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

    • Amount: The prime invoice amount.

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

You can now delete all prime invoices that have been In Queue for more than one day.