Tag Archives: supplier invoice

How to create recurring supplier BP invoice

A recurring invoice is a type of invoicing with the help of this we can create and generate recurring invoices.Recurring invoices are popular in modern businesses for the ability to automatically charge supplier for an agreed amount for goods and services. These invoices are normally submitted, or the normally charges applied, on a monthly basis.Standard… Read More »

How to use and setup the functionality of early discount / late charges in Supplier Invoice

Go to Common data → BP tables → Early discount/late charge New Stuff: How to set the Price by default Standard cost? Do the setup as per the requirement by entering early discount/ late charges in days and its rate in percentage. As in the above Image – – (minus) indicates discount while rest are charges.… Read More »

Supplier pre-payment settlement in Sage X3

Improving relations between you and your Customers/Vendors can call for pre-payment or sometimes a supplier may require a deposit before commencing work on an order, or the order may have to be paid in advance. Although it is quite easy to do prepayments in Sage X3, however, one has to make sure that these prepayments… Read More »