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Are Refunds between your customers and your
vendors consuming large amounts of your time?
Finally,
an AP-AR Refunds module for Dynamics SL exists to eliminate
the hassle of having to re-key data from Accounts Payable to
Accounts Receivable or vice versa for refunds.
The manual user intervention of having to key
refunds for Vendors or Customers reduces your overall employee's
productivity and costs your business money, but not if you have the
AP-AR Refund Module for Dynamics SL from Isis. This feature-rich
module performs a seamless integration between the two modules for
refund purposes.
Now you can quickly move overpaid vendor account
balances in Accounts Payable to their matching customer in
the Accounts Receivable module for payment receipt. You can also
quickly move customer accounts that have credit balances in Accounts
Receivable to Accounts Payable for a refund check to be paid
to the customer. With our netting feature, you can now easily net a
Customer’s and Vendor’s accounts. All of this in an easy to use
module built in the Dynamics SL Toolset, which ensures it looks and
feels just like the Dynamics SL.
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