Use checks to pay vendors in Dynamics 365 Business Central
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.
Learning objectives
By the end of this module, you will be able to:
- Print and post payables checks.
- Void a check financially.
- Void and reprint computer checks.
Prerequisites
Basic understanding of how to navigate the Dynamics 365 Business Central application and of the chart of accounts.