Microsoft Dynamics GP Credit Cards: Before you can enter a payment or deposit received from a customer or record a payment to a vendor via a credit card, you must set up your Company Credit cards that you can process as a Credit Card Merchant. Go to Administration | Setup | Company | Credit Cards […]
Dynamics GP 2016 Feature Automatically Batch Deposit Cash Receipts One of the many new features available with the upcoming release of Dynamics GP 2016: Dynamics GP 2016 Feature Automatically Batch Deposit Cash Receipts Option for a computer check batch to be paid by credit card The credit card payment will create an invoice for the […]
GP–Posting Invoices to a Credit Card Vendor Do you pay Vendor Invoices with a Credit Card? Do you have employees that use a company Credit Card to pay for Business Expenses? You want to track Purchase History for the Vendor, however also need to track that it was paid with a Credit Card and then […]