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375Hi 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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