Payment Reapply streamlines the corrections of payments applied to the wrong customer by:
- Simultaneously unapply, void & create a newpayment receipt for the correct customer.
- Automated process eliminates the need for manual entry of additional documents
AutoOpen ensures costs are not forgotten by automatically changing the call status to “complete".
NextID automatically creates the next customer or vendor number based on a predefined preference.
Customer & Vendor Inquiry +
With Customer and Vendor Inquiry +, you’re able to view transactions in a specific aging bucket.
Overcome posting mistakes by transferring transactions from one job to another job.
Ready to learn more
Contact Implementation Specialists today learn about how wsTOOLS boost capabilities by making common tasks easier.