I’m using AX 2009, I want to make schedule check payment to the vendor.
For example I want to pay for a bill using five checks during the next five months (check for each month)
You need to select the check number manually at the time of payment . There is automatic process .
First I want to issue the five checks after that I want the system to remind me of the coming payment in order to post the payment.
how I can do that.