Verify Attachment from Sage 300 CRE

 
From Accounts Payable
  • Click on Setup > Recurring Invoices 
 
 
 
 
Using the VCR buttons or the down arrows, locate the Recurring Invoice
 
 
 
  • Click on the Attachments Button
 
  • Then on the Open Button to see the invoice image.
 
 
  • The Image you see should be the Invoice document you just associated with the Accounts Payable Recurring Invoice record from TimberScan.
 

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