Deposit Processing for Microsoft Dynamics

MaxQ Deposit Processing ends the time consuming task of manually applying and reconciling deposits in Microsoft Dynamics SL. Automated deposit handling reduces processing costs and the risk of errors. Using Deposit Processing allows you to easily manage layaways or custom jobs.

Features and Functionality

Shadow border
Automates deposit processing in Microsoft Dynamics SL
Deposits, on-account cash or credits are automatically applied when invoices are created
Automatically creates Accounts Receivable Cash Deposits from deposit checks
Integrated with Order Management’s credit limit checking, to automatically release the order as the appropriate payments are made
Allows for multiple payments to be made against a single order (payment schedules)
Used with MaxQ Charge It! to mix cash, checks or credit card charges on a single order with all AR cash applications performed automatically
Deposit Processing maintains the un-applied amount, so you cannot over apply a deposit
Control of deposit checks with a complete audit trail and flexible bank deposit support
Event logs made for easy troubleshooting of data entry errors. (i.e. entering deposits for inactive customers)