Currently: if you pay more then (I think 13 Vendor Invoices) it triggers a check overflow which has the effect of "burning the next X checks ( depending on the number of invoices your paying) I.e. it will void 3 checks if you are paying 40 invoices.
Suggestion: Create option to print Overflow report after check run
Comments
This is a great idea!! Please implement soon!
Category: Financial Management
Hi any update on this? GP used to do this, why we can't get this working on BC365?
Thanks
Claudia
Category: Financial Management
It's now 2022 and clients are still asking for this. Some of our clients are burning check numbers and running out of checks because of this. They need to order more checks just to accommodate this function which of course is an added cost to our clients. With 75 votes (at the time I'm writing this) and it's been "under review", can't we get this actually scheduled on the roadmap so we have a better answer to our clients?
Category: Financial Management
Would love to see this in standard D365
Category: Financial Management
At the very least the overflow documents could be moved to the end of the print job so they can be seperated from the checks. No reason to waste checks for remits.
Category: Financial Management
It seems we have gone backwards from Dynamics GP in this instance. Please address!
Category: Financial Management
Better, would be to give the option to designate a printer for the check and maybe a separate printer for the overflow document.
Category: Financial Management
I have a customer that literally prints books of voided check because of this. They don't want customizations, instead, they print 60 voided checks and staple them together.
Category: Financial Management
Hoping this gets added soon. It's been nearly 3 years since it was suggested. Folks are still troubled by this issue in the forums: https://community.dynamics.com/business/f/dynamics-365-business-central-forum/245093/check-overflow
Category: Financial Management
We definitely need this. We currently have to do some somersaults to avoid too many invoices we are paying for any one vendor at a time.
Category: Financial Management
Business Central Team (administrator) on 4/11/2024 4:27:34 PM
Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/178.
Sincerely, Business Central Team