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In this tutorial, we explore the payment proposal function in X3, which helps generate check runs on a weekly or bi-weekly basis. To run the payment proposal, navigate to the APA accounting function, then select payments and payment proposal. Here, set the payment sign to expense and specify the relevant company. For date selection, you can choose due date to filter liabilities by a specified date range, early discount, or both. The "both" option allows for capturing invoices eligible for early payment discounts alongside those that are due as per payment terms. This functionality streamlines the payment processing for suppliers efficiently.