Post bills

1. Select the Posting tab in the AccountingLink.
2. Select Batch Post Wizard.
3. Select Bills from the Jump to dropdown.
   The batch post wizard opens for the bills.
4. Select Post on the right of the required bills.

   The Post Sage CM Bill details display.

   The item ID of the Sage Intacct purchase order (PO) item that has a matching description is displayed in the Intacct PO 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. Select Post / Update.