Showing archived posts for: December 2015

Microsoft Dynamics GP Vendor Payments:
EFT vs. Printing Checks

Posted by Donna Krizik on December 11, 2015

When paying vendors within Microsoft Dynamics GP, follow this rule to ensure to that EFT vendors don’t accidentally receive a printed check. Do you use both EFT and printed check formats to pay vendors?  If so, this helpful tip can prevent errors.  EFT Batch Tip: Run…

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