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Need to know how to print a single check in Microsoft Dynamics GP when the invoice is already posted.

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Posted on by Cindy Studyvin

25

The vendor invoice is already posted and without going through select check, can I print a check?

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Cindy Studyvin 25 on at

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Re: Need to know how to print a single check in Microsoft Dynamics GP when the invoice is already posted.

Thank you. I've only been using the Microsoft GP software for about a month.
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Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at

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Re: Need to know how to print a single check in Microsoft Dynamics GP when the invoice is already posted.

I agree with Mike. You can cut a check in the Edit Check Batch window.
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Mike Smith 6,840 on at

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Re: Need to know how to print a single check in Microsoft Dynamics GP when the invoice is already posted.

Probably the easiest way is through Purchasing > Transactions > Edit Check Batch.

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