Microsoft Dynamics 365 Business Central can indeed print paper checks… The default layout is called “Check”… and it’s a single stub and a single check. In my experience, most businesses don’t use this layout… so how do you change it to match your layout?

Below is a very brief write up to make this change using the additional out of the box options for Business Central.

I would like to say that the real solution to this is to pay your vendors electronically, but we can save that debate for a different day 🙂