Check Issue after the Vendor Payment is Posted in Business Central

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Posted on by Revan Jaunt

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

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Dynamics 365 Business Central