aging Tag

Here is a quick video showing how to process accounts receivable aging reports in Dynamics GP: Working with GP? You may also like this HOW-TO VIDEO: GP Budget Import and Export using Excel If you sell products and services to your customers on credit, you need to review your...

Accurately recording cash receipts in a timely manner is key control and customer service objective. The Cash Receipts function in Dynamics GP allows you to easily do this. The Cash Receipts screen allows you to accurately apply payments to outstanding customer invoices. You can make partial payment applications,...

The order to cash cycle is well controlled by Dynamics GP. There are standard workflows that a lot of people use. But the system also has the ability to customize the workflow so that you can use the elements you want, that best fit your business. To get...

The Collections Management module in Dynamics GP really facilitates following up with your customers in regards to outstanding invoices. The module provides a one-point view of all related customer information. It essentially pulls information from familiar customer related screens and eases navigation. Additionally there are some additional functionality provided, such as the ability to...