Thank you and very much appreciated. Just got one doubt. How can i control the over payment (applied amount is not what is the invoice amount which is higher). Is possible to stop it?
Thank you, but I pay online and I pay trough ACH clients or with my bank account , I process payments on our bank account , and the bank process and mail the checks, I do not have to print checks, please let me know how I post all those payments in a batch in MIcrosoft Dynammics 365.
Excellent video, very well define briefly and clarify the complete process
dont you think it is very manual ?
Thank you and very much appreciated. Just got one doubt. How can i control the over payment (applied amount is not what is the invoice amount which is higher). Is possible to stop it?
How do I print check remittances in alphabetical order
From India
Thank you, but I pay online and I pay trough ACH clients or with my bank account , I process payments on our bank account , and the bank process and mail the checks, I do not have to print checks, please let me know how I post all those payments in a batch in MIcrosoft Dynammics 365.