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:
Auto-Apply
Invoice Search
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