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Is there a way to print a copy of a check or check stub from business central after the check has been processed? The check stub contains the payments that were included on the check. We had a vendor ask for a copy of that and we don't know how to or if one can be printed.
You cannot print a copy of the check or check stub.
You can go to the vendor ledger entries, find the payment, look at the applied entries and screenshot of open in Excel and send the vendor the detail of the check stub.
So, is there no way to view the already printed checks?
Is it because check printing is a report generation, and BC doesn't save it on the system?
It would be nice if the checks were automatically attached to their respective vendors.
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