From the Microsoft Dynamics GP Blogs: Vendor payments; EFT payment register; Updates; Add/delete a user

In this review of the Microsoft Dynamics GP blogs: 

• Vendor payments
• Dynamics GP October 2024-reprint EFT payment register
• Updates to GP
• How to add or delete a user

Vendor payments in Dynamics GP

Writing on the Encore Business Solutions blog, Don McNulty stated that handling vendor payments in Dynamics GP requires a few key steps to keep financial operations smooth and accurate. 

In his blog post, McNulty showed you how to set up and process vendor payments, from the initial setup to making manual payments. 

He noted that the first step in handling vendor payments in Dynamics GP is setting up payable selections, which lets you choose default settings that make the payment process easier and more efficient. 

McNulty then discussed the challenges in the payable setup and delved into the process of payment processing. He also explained how to build a batch payment, how to make manual payments, and how to manage credit card payments.

Microsoft Dynamics GP October 2024: Reprint EFT payment register

On the Dynamics GP Support and Services Blog, Terry Heley wrote that In Dynamics GP, you can reprint different journals.