A/P Transactions Screens

Sage 300 ERP

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Home > Screen Guides > A/P Transactions Screens

A/P Transactions Screens

Use Accounts Payable transaction entry screens to record, edit, post, and inquire on the following types of transactions:

  • Invoices, debit notes, credit notes
  • Payments
  • Adjustments

Adjustment Batch List

Adjustment Entry

A/P Control Payments Screen

Create Payment Batch

Invoice Batch List

Invoice Entry

Payment Batch List

Payment Entry

A/P Payment Inquiry Screen

Post Batches

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