TUG Tip of the Week - June 7, 2017

Sage 100 Contractor Tip: 

Changing the Status of an Invoice in the 4-3-1 Select Invoices to Pay: 

Once you have the list of invoices displayed, you can change the status of an invoice right from this screen vs drilling down on the invoice.  As long as the “Status” column is displayed, simply double click, and the open invoice will change to review or vice versa.

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