Vendor invoices listed on check stubs

Brett 20 Reputation points
2026-06-16T19:32:31.2466667+00:00

When paying multiple vendor invoices (2 or more) is there any way to get Business Central to print a list of each invoice being paid on the check stubs? Putting in a payment amount, then clicking "home", "apply entries" and then applying money to each invoice being paid doesn't work. This is in Business Central 365. Apparently, Microsoft doesn't want me to ask this question. They are making me select from Tags that have nothing to do with the question.

Microsoft 365 and Office | Subscription, account, billing | For business | Other
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Anonymous
2026-06-17T14:32:12.52+00:00

Hello Brett,

Thank you for your question and for sharing the details of your scenario, I understand what you’re trying to achieve and how important it is to have that information reflected correctly on check stubs.

Based on your description, this question appears to be more specific to Dynamics 365 Business Central. In this forum, we mainly focus on Microsoft 365 and Office-related products, so the level of expertise here for Business Central scenarios may limited.

For more specialized guidance, I would recommend posting your question in the dedicated Dynamics community, where you can connect with experts who have deeper experience with Business Central and similar use cases: Find Answers | Microsoft Dynamics 365 Community

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That community is actively monitored by professionals and specialists in Dynamics products, so you can receive detailed and accurate guidance tailored to your scenario.

Thank you for your understanding, and I hope this helps point you in the right direction. Please feel free to come back if you have any questions related to Microsoft 365 or Office products, I’ll be happy to help.

Best regards,

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  1. Brett 20 Reputation points
    2026-06-17T14:56:00.1866667+00:00

    When I used Bing to search for an answer to my question, it brought me here. Obviously, I should use Google in the future to get to the correct place.

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