Customer/vendor consolidations in GP

Do you receive checks from vendors that you want to enter into Cash Receipts?
Do you have credits in Payables that need to be applied to an Accounts Receivable account?
Do you consistently need to refund customers with a check from accounts payable?

Senior Consultant Jessica Landeros will demonstrate how to set up and use the customer-vendor consolidation tool and customer refund checks in Dynamics GP. These tools can save a lot of time and let you process these transactions with minimal effort. If you have GP, these tools are already available to you at no extra cost, and with this instruction, you can configure it yourself.