Hi Team,
Do we have facility with search string to pass(Billing charges, Customer Name,Vendor name,Interest etc) from Note to Payee to Accounting documenting as a text .
88 (first line) customer name
88 (second line )billing charges
88 (third line ) interest
88 (four line ) etc
can we pass mentioned above line items to account document for respectively .
Thank You,
Srinivasulu