Home » Documentation » 360 Quick Sign for Microsoft Dynamics 365 Business Central » How to Use – Printing Cheques

How to use 360 Quick Sign – Usage Scenarios

Scenario – Printing Cheques

  1. Navigate to Payment Journals by going to Cash Management then Payment Journals or using the Search (ALT +Q).  Enter a payment as per normal and print check. Automatically print your signature on cheques (checks) based on a user defined dollar threshold
Let's talk