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Introducing our Sage Business Cloud Enterprise Management Help Series where today we will be discussing how to use the prepayment posting function.

When you need to allocate an invoice to a payment made in advance, be it a supplier or customer invoice, Sage Business Cloud Enterprise Management (Formerly Sage X3) allows you to settle the invoice using the Prepayment Posting function.

Here at Acuity, we are excited to announce that Herman Pio has recently joined the team as our new Sage Enterprise Management (formerly Sage X3) Support Consultant. Having previously working in a Sage X3 role, we are looking forward to the knowledge and experience he will bring.

I reviewed an interview I did with IDC last year about the need to transform as a business partner, the adoption of cloud solutions and how we'd started this journey.