Automatic Cash Receipts for Dynamics GP
Organizations that enter a large number of cash receipts for specific invoices realize how much time is spent entering all of the information regarding a cash receipt..
Automatic Cash Receipts allows users to enter an invoice number or scan an invoice number barcode and then fills in the entire cash receipts data entry window field. Additionally, it automatically applies the cash receipt to that specific invoice.
- Fills out the entire cash receipts window automatically
- Barcode scan or manual entry of apply to invoice number