Tag Archives: payment entry

How to hold a Payment of particular Supplier in Sage Enterprise Management (formerly Sage X3)

We may come across a scenario where we want to hold a payment of particular supplier. Navigate to the supplier for which you want to hold the payment. Follow below steps to do the same: Go to: Common Data > Bps > Suppliers > Management tab. Tick the checkbox ‘Payment Hold’ and click on save button.… Read More »