Posts Tagged ‘Payment Reconciliation’
Cash Receipts in Dynamics GP vs. Business Central: Apply by Hand or Let the Bank Feed Help-Round 22
Money is coming in. This should be the fun part. A customer paid, and all you have to do is record the check, match it to the right invoices, and move on. We’ve covered how invoices get created (Round 18) and how credits get applied (Round 19). Today: the payment itself. In GP, receiving cash…
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