Vendors, Payables Invoices, and Checks in Dynamics GP

https://www.roseasp.com/hosted-dynamics/microsoft-dynamics-hosted-great-plains/ This video shows the whole cycle of adding a new vendor, entering a new payables invoice, and creating, printing and posting a check batch. This is a basic process in GP that you can easily adapt to your business. This will give you greater control over your disbursements process, and help better manage your working capital.