1. Prohire
  2. Invoice Management

Posting - Import accounts from sage into Prohire

This document will walk you through how you can post payments to sage

Before starting this process, you will need to run a daysheet. The guide on how to do that can be found below.



The first thing you will need to do is click on tools on the main screen and then post to accounts. This will present you with the below page.

From here you will need to click the “payments” Button to take you to the payment posting screen.

Once in the posting screen you will be presented with all of the payments that are ready to be posted. From here you will then need to select all of the payments that you would like to post and click post to sage.