Streamline Cash Receipts

National Accounts provides the ability to define a national account relationship between multiple customers in Dynamics GP. It enables a customer to be defined as the 'parent' account to which 'child' customers may be added. This allows a payment received from the parent company to be applied across any of the child customers' payments. Credit documents can also be applied from the child customer to any other member of the national account.

National Accounts allows you to:

• Save data entry time by streamlining the application of payments to national accounts into a single apply process
• Reduce data entry errors by limiting the amount of manual processing required for national accounts receipts
• Save customer service time by printing a report listing the invoices to which a specific payment was applied