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Cash Receipts-Finding Customer by Using Invoice Number
This is a great tip for Cash Receipts!
Sales>>Transactions>>Cash Receipts
Click into the “Document” field.
Enter or lookup the Invoice number
The system will find the customer associated with the invoice and fill them into the Customer ID field.
The post Microsoft Dynamics GP Tip: Cash Receipts – Finding Customer by Using Invoice Number appeared first on CAL Business Solutions-Acumatica-Microsoft Dynamics GP-ERP Partner.
