Dynamics GP 2016 Feature Automatically Batch Deposit Cash Receipts

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 […]

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GP–Posting Invoices to a Credit Card Vendor

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 […]

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