Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
In the All>A/P-A/R accounting>Payments
Supplier Cash Payment
after entering all of the data, user cannot print the accounting document. as shown below.\\
Need urgent help in this regard
