Make cash receipt easy for National Accounts within Business Central
Do you struggle with managing hundreds of customers that are all within a National Account, a large national chain, or a buying group? Do you spend hours on applying payments from one customer to another, because your National Account or Buying Group paid an invoice for one of their members?
Microsoft Dynamics 365 Business Central makes cash receipt easy – you can use the cash receipt journal or the deposit page (in the United States and Canada) to apply payments from your customers to their open invoices and close them out. However, Business Central does not allow you to apply one customer’s payment to another customer’s open invoice.
If you have large National Accounts, national chains, or buying groups, this is exactly what they do: One customer (which could be their regional headquarter) pays the invoice for a variety of stores or customers, but the invoices are sent directly to the individual customer. It takes a lot of time to manually account for the proper payment application.
This is where NAV-X National Accounts Management comes to the rescue: You will be able to easily apply payments, invoices, credit memos, or balances on account between different customers for the same buying group.
Essential and Premium edition of Microsoft Dynamics 365 Business Central.
Australia, Austria, Belgium, Brazil, Colombia, Croatia, Czechia, Denmark, Estonia, Finland, France, Germany, Hong Kong SAR, Hungary, Iceland, Indonesia, Ireland, Italy, Japan, Korea, Latvia, Lithuania, Malaysia, Netherlands, New Zealand, Norway, Peru, Philippines, Poland, Serbia, Singapore, Slovenia, South Africa, Spain, Sweden, Switzerland, Taiwan, Thailand, UAE, UK, Vietnam
English (Australia), English (Canada), English (Great Britain), German (Austria), German (Germany), German (Switzerland)