This unique add-on by Greytrix will help Sage Pro ERP users to automate the Receivables process and have you automatically apply cash receipts, credit memos and deposits to the invoices.

This process will save you a great deal of time and it is very easy to use and flexible as it also enables you to 'Unapply' cash receipts by setting different criteria’s like Apply using FIFO method where Oldest Invoices gets applied first, Apply invoices with exact matching receipt amounts etc.

The add–on also supports National Account customers, wherein customers having common national account can apply the cash receipts of each other as well.

This tool would be very handy to have specially where there is huge amount of transaction flow as it becomes difficult to identify and individually select each invoice for application.