[Andrea Smiley]

Good Morning, I have a question – looking for direction – in my current role i have not had to focus on the Account Payables side. I come from GP – in Finance and Operations – can you print a batch of checks for a group of vendors and their open invoices? 

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Andrea Smiley
Providence RI
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[Mark Schurmann]

Yes.  You create a vendor payment journal and then perform a payment proposal where you provide the selection criteria for the open invoices to be paid.  You can select one or more vendor groups a specific vendor or a list of vendors.  D365 will then present the open vendor transactions matching your criteria.  You remove any that you do not want to pay and they add the remainder to the payment journal.

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Mark Schurmann
Accounting Systems Manager
Automobile Protection Corp
Norcross GA
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