Hello,
I was wondering if anyone had any apps or ideas on how to "load" an Excel or PDF remittance from customers to easier apply payments in the Deposits window.
Right now I go to Deposits and I hand key all the information and I select the invoices that are being paid. Most of my remittances have 300+lines on them so this is very time consuming and they do not always pay "in a row"
Also, does anyone have/heard of a Business Central Support company that could possibly help finish setting up, or correcting some setup and help build special reports etc?
