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Processing Check Payments in X3 | Accounts Receivable Training Videos
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X3 video: Financials – Processing a Batch of Check Payments in AR

Processing a Batch of Check Payments through Accounts Receivable in Sage X3

Sage X3 Training Videos > Sage X3 Financials

This video shows how to process a batch of check payments through Accounts Receivable in Sage X3 Enterprise Management.

 

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