Split DC Payment Batches
This App allows you to split an AP Payment Batch into multiple, separate batches and create a Direct Credit file for each batch.
If you're running multiple companies in Greentree who deal with some of
the same customers and suppliers, this App allows for reporting on combined sales or purchases using Greentree IQ.
A&A Rules in AP Payment Selections
This App adds a “Rule” button which allows you to select an A&A rule to filter/select suppliers, Invoices and Credit Notes for payment. E.g. all suppliers with balances from 0.01 to $100.
AP Supplier Purchase History Tab
This App adds a "Purchase History" tab to the Supplier Maintenance and Enquiry screens, so that you can see what has been bought by product or service.