GP 2018 Feature of the Day – Select Cheques (Checks)

For a long time now, doing a Vendor payment run, you would have to go through the process of Select Cheques, Edit Cheque Batch, Print Cheques, Post Chequest etc.

In Dynamics GP 2018 these have now been renamed to Payments. This is more accurate, since more and more people are using EFT and moving away from Cheques.

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