Microsoft are posting the Microsoft Dynamics GP 2013 Feature of the Day series on the Inside Microsoft Dynamics GP Blog.
The fifty eighth feature they’ve announced is Reprint Payables Management Remittance.
Now, in Microsoft Dynamics GP 2013, you can reprint the vendor check stub or remittance form after you’ve processed the payment. You can see invoices that were paid, credits that were applied and other information that displays on the check stub or remittance.
Re-create Check Stub is available on the Payables Payments Zoom window;
This new feature is targeted at the following roles:
- Accounts Payable
- Certified Accountant
- Accounting Manager