Tag Archives: statement creation for Invoice in Sage X3

How to enable/disable Statement Creation for Invoice in Sage X3?

We may come across the situation, where we want to enable/disable statement creation for particular invoice. Follow the below instructions to enable/Disable statement creation for invoice. Step1: Go to Setup–>Sales–>Invoices–>Invoices You will find the Invoice window and create a new invoice as shown below.   Step2: After creating invoice, click the Open items button in… Read More »