Hi all,
My customer wants to print the incoming payments but when he has a A/R Credit Memo type of document to be paid, the idea is to print the real name of the series.
For example, on A/R Credit Memo we have 2 series, one for credit notes and another one for debit notes. When he is making a payment for a document of the debit note series, on the printed document it will be seen as "A/R Credit Memos". Is it possible to see the name of the series on the incoming payments layout, instead of "A/R Credit Memos"?
Regards,
Pedro Santos