We have transferred suppliers historical data (open balances) as journal entries, and now we are trying to print out cheques with the template "UK Box Amount Cheque".
The problem is that the "statement" on the cheque template is based on invoices and payments etc. But we need to print the orginal journal details in the statement area, i.e. reference 2, due date.
PLD cannot link to the orginal journals but the payment journals, how can I get a solution for that?
An alternative I thought is to print cheque only without the statement area, but use a supplier ageing report instead. The similiar problem is that how to get journal details on it, as the repetitive area of ageing report is not configurable in PLD.
Thank you very much for your thoughts!