2. Dynamics GP Testdrive

3. In this test drive, you’ll see how Microsoft Dynamics GP gives you greater control of check payments. Dynamics GP Testdrive

4. To navigate this test drive, click or tap the prompts on the screen, or use your forward and back arrows. Dynamics GP Testdrive

5. In Microsoft Dynamics GP, It's easy to select the vendors and invoices you want to pay with each batch of checks. Simply start a new batch of checks, and then click Edit Check Batch. Dynamics GP Testdrive

6. Next, select the first vendor you want to pay. Dynamics GP Testdrive

7. You can select or deselect invoices to pay from each vendor. To see how it works, deselect the first invoice. Dynamics GP Testdrive

8. Next, select another vendor to pay. Dynamics GP Testdrive

9. Select the first invoice. Dynamics GP Testdrive

10. Select the second invoice. Dynamics GP Testdrive

11. To add a notation, click Edit Check. Dynamics GP Testdrive

12. Enter your notation in the Comment field, and then click Check Stub. Dynamics GP Testdrive

13. Enter your notation in the Comment field, and then click Check Stub. Dynamics GP Testdrive

14. Here you can see the list of invoices that will be paid with this check. To continue, click OK. Dynamics GP Testdrive

15. To save your comment, click Save. Dynamics GP Testdrive

16. Next, select Print Checks. Dynamics GP Testdrive

17. The batch is displayed. To print the batch, click Print Checks. Dynamics GP Testdrive

18. Here is a preview of the check data for one of the vendors, preformatted for checks with the stub on top. Close this window to continue. Dynamics GP Testdrive

19. To post this batch of checks, click Process. Dynamics GP Testdrive

20. This guide is now complete. Click anywhere to continue. Dynamics GP Testdrive

21. Thank you for taking this test drive. Dynamics GP Testdrive

22. To experience more test drives or contact a Microsoft representative, visit our website. Dynamics GP Testdrive www.integratedbusinessgroup.com