Posts Tagged ‘Receivables Management’
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…
Read MoreCustomer Setup in Dynamics GP vs. Business Central: Build the Class or Save the Template-Round 21
Back in Round 13 we set up a vendor and counted the windows it took. Today we cross the aisle to the sales side. A new customer just signed, sales wants them in the system today, and the order is already waiting (Round 15 covered what happens next). How fast can you get from “new…
Read MoreEntering a Sales Invoice in Dynamics GP vs. Business Central: Three Windows or One Page-Round 18
Not every sale starts with a sales order. Sometimes a customer calls, you do the work, and you just need to bill them. Simple, right? In Round 15 we entered sales orders, and in Round 17 we shipped them. Today we ask a more basic question: how do you enter a plain sales invoice —…
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