This article is to state a workaround that prints the applied payments from the Payables module in Dynamics GP 8 or newer. The workaround is a must since in the original applied payables document window, there is no print button to do so.
What can be done is to use the edit checks window (Transactions>>Purchasing>>Edit Checks) which shows the payments and the corresponding invoices that were applied to. A built in report "Computer Check Edit List" can be generated to show the needed information.
The report can be modified using report writer to add or change any fields needed.
Enjoy...
What can be done is to use the edit checks window (Transactions>>Purchasing>>Edit Checks) which shows the payments and the corresponding invoices that were applied to. A built in report "Computer Check Edit List" can be generated to show the needed information.
The report can be modified using report writer to add or change any fields needed.
Enjoy...
