Time is a vital resource that each organization treasures and tries to convert in a reward. When picking document management application, take note of a clutterless and user-friendly interface that empowers customers. DocHub offers cutting-edge instruments to maximize your file management and transforms your PDF file editing into a matter of one click. Insert Payment Field to the Accounting Services Proposal with DocHub to save a ton of time and improve your efficiency.
Make PDF file editing an easy and intuitive operation that saves you a lot of valuable time. Effortlessly modify your files and give them for signing without looking at third-party options. Focus on relevant duties and boost your file management with DocHub starting today.
In this tutorial, we focus on the payment proposal function in X3, a utility used to generate check runs, typically on a weekly or bi-weekly basis. To initiate the payment proposal, navigate to the APA accounting function, then select payments and payment proposal. Set the payment sign to expense and specify the desired company. The date selection mode can be adjusted to allow filtering of liabilities by due date, early discount, or both. This dual option is beneficial for capturing suppliers that offer early payment discounts along with regular due items. The tutorial emphasizes these functionalities to streamline payment processing effectively.