PO to AP Invoice

Sage 100 Contractor PO to AP Invoice

– Creates AP Invoices from Purchase Orders, already in Sage 100 Contractor, via Third Party CSV file export

Create AP Invoices from Open Purchase Orders existing in Sage 100 Contractor from Homefront or other Third Party Apps

Specify handling of WIP/Direct expenses accounts

Specify handling based on Job Status

Requires exported csv file containing PO# and date to use for creating the invoices

Choose posting period for the AP invoices or use our Smart Post feature to post to the period the invoice date belongs to

Warnings for expired vendor certificates

PO Set to closed after the related invoice is created

To discuss this add on in more detail with a member of the Wright Office team, please email sales@wrightoffice.com or call our office at (517) 580-3717.