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
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
*Community Hub is the new name for Sage City