How can we automatically settle outstanding invoices in Sage 300 AR
Automatic Invoice Settling
The Customer Portal in primarily an outward/customer facing application and does not deal with internal processing or functions. Several of the Sage 300 integrated payment processor have functionality which will allow a company to automatically settle invoices based on a selection range of criteria.
Here is the function in the PAYA integration in Sage 300 AR Transaction Processing:
Please contact your Sage Dealer for assistance in setting up internal automatic invoice settlement.