Tag Archives: Posted Payments

How to open the posted Payments or Receipts

In our previous blog we elaborated the steps to open a posted Invoice. This blog will give you how you can use similar steps to open the Payments which were posted. New Stuff: How to Re-open Posted/paid Invoices in sage X3. The Accounting cancellation functionality again helps in the cancellation of accounting entries created against… Read More »

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 »