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Accounts Receivable

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Period end checklists

Functional checkklists are critical for period end closing., otherwise tasks will be missed which impact the operation of any business. I've included an example for an Accounts Receivable Month End Checklist.
Bob Shapiro over 3 years ago in Accounts Receivable 0

How to improve Cash Flow by implementing Collections Management

Customers often use their vendors as funding source aka Free Loan by not paying invoices on time. A collection management solution will resolve that issue and put more cash in the vendors bank. also implementing an automatic solution also free's u...
Bob Shapiro over 3 years ago in Accounts Receivable 1 Already exists

Have the ability to combine or modify customer IDs

Customer IDs need to be modified or combined if a duplicate is entered or a customer changes their name.
Guest over 3 years ago in Accounts Receivable 0 Already exists