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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Printing Checks When E...
Small and medium business | Business Central, N...
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Printing Checks When Entering Vendor Invoices

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Posted on by texasbbqribs 150
In Dynamics GP, there is the ability on the Payables Transaction Entry window to print a check for a voucher being entered. Is this functionality available for BC natively or through an ISV? 
 
Thank you
 
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Dynamics 365 Business Central
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  • texasbbqribs Profile Picture
    texasbbqribs 150 on at
    Either this or, as you're entering a payment, enter the invoice information (invoice number, vendor, invoice amount). The payment amount will ALWAYS equal the invoice amount. 

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