There might be situation where you want to issue the prepayment in bulk. Sage x3 provide a feature in which we can issue the prepayment in bulk.
To achieve this feature,
Navigate To:Sales>invoices>Issue Prepayments
The issue of prepayments is made, in mass, simply by selecting a planned issue deadline. You can also print them if necessary. The standard report proposed is FACACC.
The prepayment type items are updated by modifying their status from Not issued to Issued.
Hope this helps!
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Other Related Blogs:
– How to block order if Prepayment is not done.
– Set Rule in sales orders if prepayment is not received in Sage ERP X3
– How to define days for Expected Issue date calculation of Prepayment