How to Initiate Electronic Cash Receipts (EFT) for Receivables Management

Have you considered initiating electronic cash receipts to collect payments from your Sales Customers? Believe it or not, some customers actually prefer to pay electronically so they don’t have to issue a paper check. There are so many benefits to not receiving in that physical check to open and deposit. This functionality already exists in Dynamics GP and is so easy to use. In this webinar, you will learn how to set up a Customer for EFT and generate the EFT file to send to the bank for collection of funds. (Note: Prior knowledge of EFT for Payables is helpful, but not required.)