Tag Archives: Allocate Invoices

How to Re-Open Posted/Paid Customer Invoices in Sage X3

Often there can be a human error while entering invoices and it so happens that we find this anomaly quite later i.e after the Invoices are already posted and Journals are generated for the Invoices. What do we do in such a scenario? Well, X3 provides a very efficient and easiest workaround for this problem. Once… Read More: How to Re-Open Posted/Paid Customer Invoices in Sage X3 »

Allocate Invoices to Posted Pre-Payments in Sage X3

In most businesses, bulk payment is done by Customer before the invoices are generated for them. Now such scenarios are handled as follows in Sage X3: Let us create a Customer Payment. Let’s post this Payment. Check the Open Items. Now create an Invoice and post it. Check the Open Items: Go to “A/P-A/R accounting… Read More: Allocate Invoices to Posted Pre-Payments in Sage X3 »