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I have the following Graphical query, the two tables are BPCUST AND SINVOICE. How can I set a criteria for it to pull invoices that have a date of 5/01/2018 to 5/30/2018. When I search for this its outputting all the invoices and duplicating…

Does X3 allow you to put different deliveries from the same customer on one invoices?

I have couple of invoices that are sitting in non financial sites. The invoices do not show up as open item under ACH payment when we try to apply a payment. How can we process these invoices. The site is not suppose to be a financial site, converting…