We are using Business Central and all is well with one issue.
We were used to using the Miscellaneous Checks in GP to cut random refund checks from another system.
The ability to cut a Miscellaneous check to a non-vendor does not appear to be in Business Central.
How would this be able to work in BC? Are there any tips or tricks?
Jo,
You can setup a single vendor for these and when you enter the invoice you can change the Pay-to or Remit-to equal to Custom Address. However, when you do these you will need to do them one at a time right now as the remit to was new and it is not working 100% correct if you have multiple invoices for the same vendor.
Steve Endow and I just tested this feature and it is in our latest video. Hoping Microsoft fixes this issue.
https://www.youtube.com/watch?v=LJfB5rKDOOg&t=777s
It is about 25 minutes into the video.
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