Post sub invoices

1. Select the Posting tab in the AccountingLink.
2. Click Batch Post Wizard.
3. Select Sub Invoices from the Jump to dropdown.
   The batch post wizard opens.
4. Click Post on the right of the required sub invoice.

   The Post Sage CM Sub Invoices details display.

   The item ID of the Sage Intacct subcontract item that has a matching description is displayed in theIntacct Subcontract Item Source column of the Line Items table. If no match is found, the value in the table is set to null, and a notification appears indicating the missing item IDs.

5. Select the required Terms.
6. Enter a Payment Due date.
7. Click Post / Update.