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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...

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...

The Collections Management module can assist you in managing your accounts receivable, to improve cash flow and reduce delinquent accounts.  The module includes features that allow you to easily and quickly respond to your customers' requests, and to document your collection efforts; so that your...