Print outgoing payment by account using PLD

Hi,

My customer is using 2007A PL30. She intends to print petty cash voucher using outgoing payment by account(not customer nor vendor). She wants to print out expenses GL code and name, Doc Remark and row total which she uses to pay one off paid without maintaining vendor record in BP.

I try to amend PLD to capture from outgoing payment-account but there is no display.

Please advise.

Regards

Thomas