Dynamics GP
Dynamics GP
Organizer:
- JOSE Organized by
-
-
Attaching a Scan of Check Voucher to Invoice
-
Attaching a Scan of Check Voucher to Invoice
-
Could someone provide details of how to attach a scan of a payment voucher to the invoice?——————————
Sharon Lynn
Phigenics, LLC
Naperville IL
—————————— -
When do you want to do this? Here’s what you can do.
1. Make sure in Company Setup >> Document Attachments that document attachments are enabled.
2. On the Payables Transaction Entry window, you should see the Attach button. If you click that button, you can select a previously-saved document or click the Scan button to scan a document (if you have a TWAIN-compatible scanner).What version of GP do you have?
——————————
Charles Allen
Senior Managing Consultant
BKD Technologies
Houston, TX
——————————
——————————————- -
In the Vendor History you an find the payment and then reprint remittance. Not sure if this is in payables that you are asking.
——————————
Susan Larson
Accounting Assistant
Neuropsychiatric Research Institute
Fargo ND
——————————
——————————————-
-
-
0 Replies
Sorry, there were no replies found.
The discussion ‘Attaching a Scan of Check Voucher to Invoice’ is closed to new replies.
