Use checks to pay vendors in Dynamics 365 Business Central
Learn how to enter payment lines for manual checks how to print computer checks and how to financially void a check.
lesson (31 mins)
Updated Apr 8, 2020
Use checks to pay vendors in Dynamics 365 Business Central
Learn how to enter payment lines for manual checks how to print computer checks and how to financially void a check.
Course Description
Do you want to know how to pay vendors by using checks? This module focuses on how to enter payment lines for manual checks, how to print computer checks, and how to financially void a check.