We may come across the situation, where we want to enable/disable statement creation for particular invoice. Follow the below instructions to enable/Disable statement creation for invoice.
Step1: Go to Setup–>Sales–>Invoices–>Invoices
You will find the Invoice window and create a new invoice as shown below.
Step2: After creating invoice, click the Open items button in order to enable/disable statement creation for invoice as shown below.
Step3: After above step, you will find the open items window. In the Open items window, you will find the statement field and in that we can enable/disable statement creation for the respective invoice as shown below.
Note: You can enable/disable statement creation for the respective invoice before or after invoice posting.
Hope this blog helps!
About Us
Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.
Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.
For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.
Related Blogs:
– How to make the Invoice Printing mandatory before posting?
– Emailing Customer Statement and Invoice as per customer preference.
– How to restrict purchase invoice creation without purchase receipt?
– How to use and setup the functionality of early discount / late charges in Supplier Invoice