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Hi, I posted same question under a different category, I tried to simplify it here.
We currently receive thousands of payments (cash receipts) that need to be applied to open invoices as cash receipts payments from our customers; this is taking us forever…
We are conducting a quick survey of Sage 500 ERP companies to determine the AR payment options you offer to your customers. If you would like to participate, click here to access the form. Thanks for taking the time to respond!
