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.
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?
Excellent video, very well define briefly and clarify the complete process
dont you think it is very manual ?
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.