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Hi,
I was looking to see if there was a way to automate the process of applying payments to invoices through , whether through a third party automation software or something within GP.
Essentially, we are having to go in and individually look up and select invoices, and apply them to a bulk payment made to a credit card company. Is there anyway to automate this process ?
We have received a similar request from our customer, we checked the existing GP2016 payment type- is just an additional information for the payment , it wont be an automated solution . We are planning to go with the custom solution to address this. If you interested, please drop an email to learn.
samr(at)expsoltech(dot)com
GP 2016 added the option of using a credit card as the payment type for select check batches so you can get around needing to use manual payments\ payment on the fly when using credit card as the payment type.
docs.microsoft.com/.../version-2016
Thanks!
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André Arnaud de Cal...
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