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Step 2: Associate Scanned Image with Recurring Invoice

 
Step 2 – Associate the Acquired/Scanned image with the recurring invoice in Sage 300 CRE's Accounts Payable.
 
Only vendors with recurring invoices will list.
 
You will need to enter or select the Vendor ID and enter the invoice #.
 
Once the image is associated with the invoice TimberScan will attach the image to the Recurring Invoice record in Sage 300 CRE.
 
 
 This image is now associated with the Recurring Invoice in Sage 300 CRE. 
 
 
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