Dynamics GP and Write Off Documents functionality for Receivables Management
By Amy Walsh in Dynamics GP, Sales on Monday, October 19th, 2009
As we are nearing the end of another calendar year now could be a good time to review and clean up Accounts Receivable. Dealing with those old uncollectable customer balances from last year, underpaid documents or slight customer overpayments that still haunt your Aging Accounts Receivable report. There is an easy way to write off those balances in Dynamics GP and we will show you how. Read the rest of this entry »


