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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / credit memo / check
Microsoft Dynamics GP (Archived)

credit memo / check

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Posted on by Community Member Microsoft Employee

Hello, 

I want to select multiple credits and multiple invoices when I process a check. is there any other way faster than apply document?

so basically when I process a check, I want to select a specific invoices and specific credits, not auto selection.

Thanks for any help.

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  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: credit memo / check

    Zeyad,

    I do not know of a way for you to do this during check processing.

    Leslie

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