Big Business includes a Customer Receipts Import, useful for:
batch processing of recurring credit card charges
coordinating orders and payments for online sales
Big Business 9.6 adds options for Auto-Applying the imported receipts:
Do Not Apply
This Solution describes this feature. (6218)
The Customer Receipts Import lets you import customer payments.
Customer Name finds customers by Listing, Code, or Company Name, or uses a Default customer.
Use the Auto-Apply pulldown to choose how payments are applied to Invoices:
Auto-Apply - Amount, Discount, and Finance Charge are automatically applied to Invoices in chronological order (oldest first).
Invoice Search - use an Invoice Search to find only the Invoices you want to applied
Do Not Apply - leave payments unapplied