Associate specific check reports and check report layouts to individual bank accounts and ensure your checks are printed according to your organization’s rules. Standard Business Central check printing specifies check reports at a company level, while Payment Hub allows you to customize your check printing routines by distinguishing between check reports attached to your different bank accounts.
Once your check reports and check report layouts are established, Payment Hub automatically determines the correct report and layout to associate with a payment.
Last modified:
November 6, 2024
Need more help with this?
We value your input. Let us know which features you want to see in our products.