Manage Accounts Payable with Dynamics GP on myGPcloud
Dynamics GP on myGPcloud allows you to easily manage your accounts payable to ensure accurate recording of vendors’ invoices, credits and payments, manage cash flow, and to maintain good working...
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Miscellaneous Checks in Dynamics GP
Clients and prospects often ask whether they can create payables checks without having to enter a new vendor in Dynamics GP. You can, using the Miscellaneous Check function. This function is somewhat...
View ArticleEFT for Payables with Dynamics GP
Sending payments by electronic funds transfer (EFT) is becoming increasingly popular. It’s popular for several reasons: Reduces opportunity for fraud Reduces expense for check stock and...
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Purchase to Pay Cycle
The basic purchase to pay cycle can be represented as this image below: Managing the purchase to pay cycle effectively will help you improve your working capital position. These are some of the things...
View ArticleDynamics GP Purchase to Pay Cycle
The purchase to pay cycle in Dynamics GP includes the functionality that will allow you to control and manage your purchasing and cash processes. The major components of this cycle in Dynaamics GP...
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