Dynamics GP Cash Receipts

Being able to quickly and accurately apply cash receipts to your customers’ outstanding invoices is  a key element in controlling cash in your organization and managing your working capital for maximum effectiveness.

These are some of the features to look for:

  • Allow for easily writing off small balances within an authorized tolerance to clean up your aging and avoid having to spend time to fix it later
  • Provide for easily identifying individual invoices and debit memos to apply payment to
  • Easily apply credit memos to outstanding invoices and debit memos
  • Allow for partial payments
  • Easily batch payments together to match bank deposit
  • Have available lock box processing for high volume cash receipts scenarios

Here is a video that shows some of these features in action:

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