Sage X3

Is there a way to setup payment terms without linking the payment method. At the moment it seems you have to duplicate each term for each applicable payment methods. i.e CHK30DaysNet TRF30DaysNet ACH30DaysNet which is not really in line with most accounting…

I am looking to configure a payment term, to cutoff the payment month on the 25th Net60EOM. If the invoice is dated 5/24/21 - it is due 7/31/21 and if it is dated 5/25/21 - it is due 8/30/21. Could you assist on how this can be configured. Thanks…

I changed the payment terms on an already created purchase order but it is not showing up when the purchase order is printing. The payment terms field is blank. Does anyone know why and/or how to fix this so that it does print on the purchase order?

Hello Is there anyway to set the payment term "25% Down, 50% Before ship, 25% Net 30 days Cheque"? I could set up the 25%down as a prepayment and the final 25%Net 30 as open item with 30 days payment period. Would be great if someone could suggest on…