Recurring Cash Batch Entry

With GP2010 you can setup a Cash Receipts Entry batch as a recurring batch type. 

 When the recurring batch is posted, the transaction dates will be updated, but the payments themselves will stay.  Next time you want to post, you can enter the apply information and post and the customer will be updated.  This will work for standard payments received as well as RM EFT payments. 

When the recurring batch is posted, the transaction dates will be updated, but the payments themselves will stay.  Next time you want to post, you can enter the apply information and post and the customer will be updated.  This will work for standard payments received as well as RM EFT payments.