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Phone (800) 633-3013 |
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(203) 454-0237 |
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Fax (203) 227-5189 |
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Apply Payments from One Customer to Invoices for Other Customers AR Cross Apply is designed to handle centralized payments quickly, easily, and securely. Stop using spreadsheets to pre-calculate how much of the payment to apply to each customer. Receive the payment against one customer. Then select the invoices to be paid. AR Cross Apply includes a “Customer Group” facility to ensure payments are only applied to customers included in the particular centralized payment process. Available Now for MicrosoftDynamics SL (Solomon) Versions 5.5, 6.0 and 6.5 |
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Questions and comments regarding this web site should be directed to WebMaster
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