Things to Think About – Episode 2: Customer Vendors in Dynamics GP

Customer vendors in Dynamics GP can simplify processing, but they also introduce unique considerations for setup, reporting, and day‑to‑day workflows.

In this second session of our Dynamics GP Things to Think About series, we’ll focus on customer vendors and the key items GP users should understand before using or expanding them in their environment. We’ll walk through common scenarios, potential challenges, and best practices to help you avoid issues and keep AR and AP running smoothly.

What We’ll Cover:

✅ What customer vendors are and when they make sense in GP

✅ Common use cases and setup considerations

✅ How customer vendors impact reporting and reconciliations

✅ Important things to watch for in day‑to‑day processing

✅ Questions to ask before implementing or modifying customer vendors

This session is ideal for GP users, finance teams, and administrators who currently use customer vendors or are considering them and want to make informed decisions.

Don’t wait! Register now.