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Sage Intacct Billing: Correcting Progress Billing Errors
10/27/2023 @ 2:00 PM - 3:00 PM CDT
In this video, we’ll show how to navigate the process of correcting invoices that have been rejected by customers or need adjustments before being sent during progress billing. We’ll also demonstrate the method for applying negative accounts payable bills for refunded amounts, ensuring accurate reflection in subsequent invoices.
For more Sage Intacct Construction content:
Learn more: https://bangertinc.com/sage-intacct-construction/
Get pricing: https://bangertinc.com/sage-intacct-pricing-calculator/
Request a demo: https://bangertinc.com/sage-intacct-demo/
Join us at Bangert User Group (BUG)! You will get full access to all of our great resources for Sage 300 CRE, Sage Intacct Construction, and Sage Estimating. All for free! https://bug.bangertinc.com/
Have questions? Ask in the comments below or email help@bangertinc.com. We’re happy to assist!
