Sage X3

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Due date being paid error

Posted By FormerMember over 5 years ago

I am having an issue matching credit memo's for a particular customer.

When I go to match invoices the credit and debit column's values match up, the invoices/credit memos turn from red to green.

Once I click on the matching button, I get an error message. "Due date being paid error"

0 Casey K over 5 years ago

There are a few articles in the Knowledgebase, specifically KB ID 16941 and 67991. You can login to the KB and search for the ID number or you can just search as I did for "Due date being paid."

There is also a document attached to ID 16941 that you may find useful. The screenshots are from an older version. Unfortunately the file is too large to attach to this post.
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Due date being paid error

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