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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Using our own cheque p...
Microsoft Dynamics NAV (Archived)

Using our own cheque paper in Nav?

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Posted on by Community Member

Hi

We currently have our own cheque paper with our letterhead on it, the remittance section at the top and a tear off cheque at the bottom. This? is currently loaded into a dot matrix printer in our office and when we print cheques from our current system they print onto this paper and the number from the cheque is applied to the recipients purchase ledger account and matched off against all the invoices that it was paying.

Is this something we will still be able to use in NAV (our own cheque paper). Does anyone here use their own cheque paper?

Thanks

Selina

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  • Community Member Profile Picture
    Community Member on at
    RE: Using our own cheque paper in Nav?

    Thank you Jonathan. Will go back to them to discuss

  • Verified answer
    keoma Profile Picture
    keoma 32,727 on at
    RE: Using our own cheque paper in Nav?

    this is a common issue. to print the needed data onto your cheque paper you need a new customized report in nav. this report should have the exact size of a cheque paper and the textfields should be on the needed positions the print the data onto the correct position. your nav partner can do that for you.

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