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Hi,
In order to make payments, I have to go to "Edit Payable Cheques" and select vendor one by one.
Is there a way that I can import all payments I want to make and let GP select these payments automatically ?
Can this be done by a Macro or can I integrate some software into GP ?
Thanks,
Vicki
Hello Vicki,
There is no automatic process in the Edit Payables Cheques window. However, the Select/Build checks window allows you to enter restrictions and build checks based on the open Debit Documents within your restrictions.
Purchasing >> Transactions >> Select/Build Checks
You can read more about this process in the link below. This starts in section 2:
docs.microsoft.com/.../payablesmanagement
I hope this helps!
Microsoft Support Engineer | Brandon Jarrett.
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