Add AR Invoice UDF to incoming payments receipt matrix

[neilos]

On the Incoming payments screen for a particular BP we need to add into the Receipt matrix of outstanding invoices, 5 UDF fields that have been created for marketing documents.
Attached are screenshots of the AR Invoice, highlighted are the 5 UDF fields which I need to be displayed on the incoming payments screen, where the red arrow is pointing.

How can I achieve this?

Thanks.

[staseeb]

Hello,

You can make UDFs in Incoming Payment , and put FMS on each UDF to get data from Invoice.

Regards,

Taseeb Saeed

[neilos]

I did explore this method, but hoped there was a better way of achieving this instead of replicating the UDFs for the incoming payments too, then a lookup each time.
Thanks for the suggestion.