Sage X3

Hi, Does Sage X3 support E-Invoicing feature?

Client will be using Not managed products for their expenses rather than using BP supplier invoices. They want the purchase tax amounts to allocate back to the expense account that was used. The only way I can think of to do this is to create a tax code…

Hi, There is any standard procedure to implement TOMS tax scheme? Thank you.

Hi, We are trying to seperate out GST and QST (Quebec prov tax) on 2 seperate lines on the sales invoice. I notice that only one rate can be applied per BP , however. Is there another way to achieve this? Version 6.5. Regards, Mike