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  1. lesterturtle81

    Print Blank Check from Dynamics GP

    How can we print out a blank check from GP? All check information should be blank -- no pay to, amount or date. We are currently printing on blank check stock. Is this possible? Thanks!
  2. lesterturtle81

    Apply Payment to Estimated SOP Invoice Amount

    Thanks Victoria! I may have a few follow-up questions, but let me pass this on to our CFO and see what her thoughts are. I will definitely check out your SQL view as well. Thanks again!
  3. lesterturtle81

    Apply Payment to Estimated SOP Invoice Amount

    Thanks for your response. I don't know all the background information for why we are using SOP versus Receivables, but it did have to do with the data we need to report. Some of our invoices have a unit cost x number of people, while others are a flat cost per month. I think the SOP invoices...
  4. lesterturtle81

    Apply Payment to Estimated SOP Invoice Amount

    We are a service firm without inventory, but utilize SOP invoices to create our monthly commissions from our clients. We create a monthly SOP invoice for each client with an estimated amount and post for aging purposes. We are paid on a 2 month lag, so we learn 2 months later that the actual...

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