Sage 300
Any solutions that can Auto-Apply mass open documents for all Customers in the A/R?
Credits (Open Receipts, CN etc) against Debits (Invoices, DN etc) using a certain criteria e.g. Date etc
We have a FixIT PinPoint that will write off customer invoices that are outstanding for less than an amount (like $10). We can do this a service as well. It would be easy enough to add a date range. For more information: Musick International, Inc. www.Musick-Int.com sales@musick-int.com
*Community Hub is the new name for Sage City