AR Automated Payment Collection window
Choose which customer balances you want to send to PayPal for
automated payment collection.
AR Code
Use the Lookup to select the AR Code attached to the customers you want to include.
Start and End: Customer, Name, Total Due, Type
Use the Start and End ranges to filter the customers who will receive an invoice from Paypal. You can enter a single value in both boxes or you can leave the default and include the entire range.
Send
Click this button to have PayPal send invoices to your customers. Customers will receive an email with the amount due and a link to pay online. Customers who were previously sent invoices that haven’t been paid will get a reminder email.
After the information is sent to PayPal, a message will appear letting you know how many customer balances were sent from Denali.
Published date: 11/22/2021