What is a check preparation document?

You want to pay your open invoices from your suppliers that you haven't paid yet, but at what maturity should you prepare and issue a check?

How should you calculate the average maturity?

Make your business fast and reliable with Business Central Check Preparation Documentation.

- Easily select open supplier invoices, calculate automatic maturity of selected invoices.

- Separate the invoices to be paid in cash, which you have previously linked to the payment request, from those to be paid by check, and ensure payment with the right payment instrument.

- Print out the checks you created with Check Preparation documents, avoid wasting time by issuing checks manually.

- Prevent payment of invoices that are not yet due.

- Approve the check documents you have prepared with the Business Central approval mechanism, then post them to the Check / Note Module and create the offset slips.