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Former Member
Feb 22, 2011 at 11:46 AM

ORPC table for Outgoing Payments PLD

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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