Currently in X3 the payment method is directly linked to the payment term. In this model it requires customers to setup multiple payment terms to correspond for each payment method (i.e. NET30CHK, NET30WTR, NET30ACH, etc) if they want to be able to run the payment proposal process for each payment method. If the payment method was decoupled from the payment term (i.e. directly defined on the customer or supplier master files), then that would simplify the setup.

Note this is the way that it is structured in many other accounting packages.

by: Kevin C. | over a year ago | Financials

Comments

• Agree.

  by: Jason K. | over a year ago

• Agree.

  by: David R. | over a year ago

• agree

  by: Stacey O. | over a year ago