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In this tutorial, we explore the payment proposal function in X3, used for generating check runs on a weekly or bi-weekly basis. To initiate the payment proposal, navigate to the APA accounting function, then to payments, and select payment proposal. Set the payment sign to expense and specify the target company. In the date selection mode, choose due date to filter liabilities by a specific range, or opt for early discount to capture suppliers offering early payment discounts, along with items due based on terms. This flexibility ensures all relevant liabilities are considered in the payment proposal process.