![\"Mask](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2016\/06\/Mask-Variable-Initialization.png\")
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Step2<\/u>: After creating invoice, click the Open items button in order to enable\/disable statement creation for invoice as shown below.<\/p>\n
Step3<\/u>: After above step, you will find the open items window. In the Open items window, you will find the statement field and in that we can enable\/disable statement creation for the respective invoice as shown below.<\/p>\n Note:<\/u><\/strong> You can enable\/disable statement creation for the respective invoice before or after invoice posting.<\/p>\n Hope this blog helps!<\/strong><\/p>\n <\/p>\n Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.<\/p>\n Greytrix<\/a>\u00a0have some unique solutions of\u00a0Sage X3\u2019s integration with Sage CRM<\/a>,\u00a0Salesforce.com<\/a>\u00a0and\u00a0Magento eCommerce<\/a>. It also offers best-in-class\u00a0Sage X3 customization and development services<\/a>\u00a0to Sage business partners, end users, and Sage PSG worldwide.<\/p>\n For more information on Sage X3 Integration and Services, please contact us at\u00a0x3@greytrix.com<\/a>\u00a0.We will be glad to assist you.<\/p>\n Related Blogs:<\/em><\/strong><\/p>\n –\u00a0How to make the Invoice Printing mandatory before posting?<\/a><\/p>\n –\u00a0Emailing Customer Statement and Invoice as per customer preference.<\/a><\/p>\n –\u00a0How to restrict purchase invoice creation without purchase receipt?<\/a><\/p>\n –\u00a0How to use and setup the functionality of early discount \/ late charges in Supplier Invoice<\/a><\/p>\n","protected":false},"excerpt":{"rendered":" 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\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[1103,1839,1942,1945,1947,2153],"class_list":["post-8855","post","type-post","status-publish","format-standard","hentry","category-sage-erp-x3","tag-invoice-in-sage-x3","tag-sage-x3-blogs","tag-sage-x3-technical-assistance","tag-sage-x3-technical-blogs","tag-sage-x3-technical-issues","tag-statement-creation-for-invoice-in-sage-x3"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/8855","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/comments?post=8855"}],"version-history":[{"count":0,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/8855\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=8855"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=8855"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=8855"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}<\/a><\/p>\n<\/a><\/p>\nAbout Us<\/strong><\/span><\/h5>\n