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in this next exercise were going to take a look at running the payment proposal function within x3 and again the payment proposal is the utility that you can utilize to generate your check runs that you do say on a weekly or bi-weekly basis so to run the payment proposal were going to come under our APA our accounting function then to payments and into payment proposal up here at the top were going to go ahead and set the payment sign to expense specify the company that we want to run the function for down here in the date selection mode we can set this either to due date which allows for us to specify the date range the due date range over which we want to filter our liabilities we can set it to early discount or to both this both option can be utilized in cases whereby we have certain suppliers that grant us an early payment discount that we wish to have captured as well as capturing those items that are just due to that are due out on a terms basis another feature within here if
