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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Check Issue after the ...
Small and medium business | Business Central, N...
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Check Issue after the Vendor Payment is Posted in Business Central

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Posted on by Revan Jaunt 375
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:
Dynamics 365 Business Central
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