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Hi. We encounter a problem when dealing with long-term plans.
How can Great Plains track accounts receivable payments to be received?
Thanks!
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Elva, is this some sort of long-term financing you provide for your customers? If so, have a look at Scheduled Payments. Scheduled Payments allows you to amortize an invoice over a number periods that you specify, including application of interest, if so chosen. The resulting invoices are posted in receivables and will age based on their due dates.
There is Collections Management module.
If you are looking for a report only, you could use Smartlist. There is a pre-built report under Sales>Receivable Transactions which could possbily be modified to suite your report need (assuming you only need a report).
Best regards,
Dale
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