Posts Tagged ‘Check Run’
Paying Vendors in Dynamics GP vs. Business Central: Build, Edit, Print, Post — or Just Suggest-Round 14
We promised you Round 14 would be the one everyone actually cares about. Here it is: paying vendors. Everything we’ve covered in the purchasing block — purchase orders, receiving, invoicing, credit memos, and vendor setup — leads to this moment. The invoices are approved. The due dates are coming. Somebody has to run the payment.…
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