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Former Member
Jun 02, 2008 at 04:56 PM

Problem with incoming payments layout

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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