Hi Experts,
I hope you're all well.
I'm hoping you can help me with a Print Layout Design issue.
I have a Print Layout Design for my Outgoing Payments. I want to reference an AP Credit Note total amount using a Database type field. I can do it for AP Invoices using the table AP Invoice and the Field Document Total FC but I can't see how to do it for AP Credit notes. Please note that I dont want to use the Outgoing Payment Variable 61 if it can be helped.
Many thanks for any help with this.
Caroline