MoversSuite allows van line deposits to be imported directly into Payment Management. For all other receivables, a batch can be created as needed and can be based on branch, company, clearing house, credit card type, bank account, date, etc.; each cash receipt batch will be processed under a specific posting account.
Each batch will be comprised of individual receipts that can be associated to an order(s). Transactions linked to the order(s) will be verified, processed, and posted in Payment Management. See the Applying a Cash Receipts Batch subject for a description of the general procedure used to process a cash receipts batch.
Creating a New Cash Receipt Batch