hi all,
I am trying to modify the Cheques for Payment PLD to include row details for each AP Invoice, included in the payment(these details are available in Outgoing Payments PLD)
Details needed are:
Invoice Date AP Invoice No Vendor Invoice Ref. AP Invoice Amount
1
2
3
etc
These details are not available in the in standard "Cheques For Payment (system)" PLD.
Would any one have a sample PLD suitable to use for this issue.
Kind Regards
Eric Walker