150
We have customers that owe us a X dollars a year for a service plan.
Same time each year (and some each month), some customers needs to be billed or be dropped from service plan.
Currently we do this with an Excel spread sheet.
I would appreciate some direction or insight to setting this up automatically in GP10.
Thank you.
*This post is locked for comments
Thank you very much.
I read the help files and it seams to be exactly what we need.
Look at Contract Administration. This is exactly what it is designed for.
Or if you don't have the Contract Administration module, look at Scheduled Payments in Receivables. This will automatically create the billings for you based on amounts, frequency and duration that you define.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (