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Apr 05, 2017 at 01:56 AM

Payment Item are not populating

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Hi experts,

Payment items are not populating in our outgoing bank payment file.

Here is the file structure.

Here is the payment items in the payment.

But the output shows only one invoice.

-----------------------------------------------------------

HEADER,00000000000000000000,39485737

PAYMENT, 25.000000

INVOICE,455,FIFO1,20170228, 10.000000

-------------------------------------------------------------

Anyone experiencing the same? Or am I missing some setting?

Best Regards,

Fred

Attachments

payment.png (35.6 kB)