In Dynamics GP, there is the option to print a payment from the Payables Transaction Entry window. This functionality is useful for users who are charged with entering invoices and paying them quickly, saving a step.

For the GP users switching to Business Central, it would be helpful to have this same functionality.

In the Purchase Invoice window in Business Central, add an option to enable the user to print a check from the window. The GL distribution would replace the payables account distribution with a cash account distribution. In a simple situation, the GL distribution would be a debit to an expense account and a credit to the cash account.