Skip to main content

Notifications

Announcements

No record found.

Small and medium business | Business Central, N...
Unanswered

Check Issue after the Vendor Payment is Posted in Business Central

Posted on by 66
Hi Team,
 
Good day to everyone.
 
Can I print a check for a payment entry already posted for the vendor? Because for the vendor I have set a Payment Method Code to 'Bank' and assigned a bank account in the payment methods screen. So a payment entry is created whenever I post an invoice via the purchase invoice screen. However I also want a check to be printed along with that.
 
Is there a functionality available in Business Central?
 
Kindly share your thoughts.
 
Thanks,
Jaunt
 
Categories:

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,214 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans