Recurring Cash Receipts Batch
Module: Receivables Management
Why this feature is cool!
With Microsoft Dynamics GP 2010, you can setup a Cash Receipts Entry batch as a recurring batch type. This will allow users to very quickly post cash receipts such as fixed monthly payments received for services, utilities, or other common type of regular customer payments, without having to manually enter each cash receipt on a recurring basis.
When the recurring batch is posted, the transaction dates will be updated, but the payments themselves will stay. Next time you want to post, you can enter the apply information and post and the customer will be updated. This will work for standard payments received as well as RM EFT payments.
What does it look like?
Receivables Management Batch Entry (Transactions > Sales > Receivables Batches)