How to use ‘BP net Settlement’ in Sage X3?
Have you ever come across a scenario where a BP is having Invoices & Credit memos open? ‘BP Net Settlement’ is used to settle open items for BPs that are customers, suppliers, or both. Open items that are available for settlement include invoices, unapplied prepayments, credit memos, and debit memos for customers and suppliers. New… Read More »