Join us for a webinar where we will delve into the various payment processing methods available within Microsoft Dynamics GP. This session will provide specific use cases and practical tips to equip you with the knowledge and skills needed to maximize the capabilities of Dynamics GP for payment processing and improve your overall financial management practices.
What you'll learn:
- Miscellaneous checks (bank reconciliation): Understand how to handle miscellaneous checks and achieve accurate bank reconciliation.
- Manual payments: Learn the step-by-step process for recording manual payments and managing them effectively.
- Quick checks: Discover the convenience of quick checks and how to utilize them for swift payment processing.
- Credit card payments: Explore the methods for processing credit card payments and integrating them into your financial workflows.
- Computer checks: Gain insights into generating and managing computer checks for streamlined payment operations.
- EFT payments: Dive into electronic funds transfer payments and learn how to set up and process EFT transactions.
- Prepayments: Understand the importance of prepayments and how to manage them within Dynamics GP.
- Scheduled payments: Learn how to schedule payments for timely and accurate financial management.
- Customer refunds: Discover the best practices for processing customer refunds and maintaining customer satisfaction.
