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EC48212

Customer paying in advance of shipment

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Hi,

Can you please let me know how you deal with customers paying on proforma terms? And the associated accounting entries of your method. I cannot see the right way to do this in Sage X3 (I have not gone live yet!) 

TIA

  • 0

    Hi,  It will be best to discuss this with a financial consultant working on your project as there are likely to be multiple ways to handle this, the consultant will be able to carry out analysis and put forward a suitable process for your business; Kind regards 

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