PLD - Payment details view not smart way

Hi All / Expert,

I have problem with PLD which the customer/ vendor ref not display in correct way.

Payment details

A/P Invoices: 04526053 - RM 13,507.19; 04526052 - RM 2,4272.99

It should be like this :

Payment details Amount

04526053 <blank> RM 13,507.19

04526052 <blank> RM 2,4272.99

Anyone can tell me how to setup/design it to be like that? I'm appreciated your help.

Thanks in advance.

uddin

Edited by: Muhd Mahyuddin Zakaria on Apr 21, 2008 6:15 PM

Edited by: Muhd Mahyuddin Zakaria on Apr 21, 2008 6:15 PM

Edited by: Muhd Mahyuddin Zakaria on Apr 21, 2008 6:16 PM