National Accounts
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:
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Save data entry time by streamlining the application of payments to national accounts into a single apply process.
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Reduce data entry errors by limiting the amount of manual processing required for national accounts receipts.
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Save customer service time by printing a report listing the invoices to which a specific payment was applied.
National Accounts cash apply is available in Microsoft Dynamics GP Advanced Management edition. Professional Advantage National Accounts provides similar advanced cash apply functionality to Dynamics GP Business Essentials users.
"We had tried other solutions, but National Accounts Cash Application was installed and running in minutes. The interface is very easy to use and applying a payment across multple customers in Great Plains takes a fraction of the time it used to."
Brian Brannon
Business Software Solutions
Dynamics Retail Management System