payment Tag

There are a couple of ways to print checks in Dynamics GP. These are the basic steps: Create a batch of payments Review and edit payments as required Print checks Review checks, and reprint or void if required Post checks Here is a video that shows you one way to print checks: ...

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 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...