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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / AP Manual payment entry
Microsoft Dynamics GP (Archived)

AP Manual payment entry

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Posted on by Community Member

Isn't there a way to enter a manual check and record the transaction at the same time?  (GP2015)

We want to enter the payment and record the expense in one entry - seems that it still wants an invoice entered separately

Does anyone have a way to do this?

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  • Suggested answer
    Community Member Profile Picture
    Community Member on at
    RE: AP Manual payment entry

    Found my answer!  not manual payment option

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