Organizations that deal with a large number of unapplied payments or credit memos realize how much effort it is to manually apply large numbers of such documents. With Mass Apply Payables for Acumatica, save yourself time and energy with automation.
Mass Apply Payables mass applies returns, credit memos, and manual payments for a range of vendors and document dates. The user has the ability to specify whether to apply using Auto Apply logic or to apply based on imported apply relationships between documents.
- Applies credit memos and payments automatically using Auto Apply logic or based on imported specific apply relationships between documents
- Permits users to restrict by vendor and date ranges
- Allows users to import vendors, vouchers/credit memos, manual payments, and apply relationships
- Allows users to also restrict Auto Apply logic to only apply where documents having matching prefix data (length is determined by user)
- Import of one-to-many credit document to debit document relationships
Contact us for a personalized demo at [email protected]
Part One of our demo of Mass Apply Payables shows you the general mass apply tool, while Part Two shows off the specific apply tool.