Printing the invoice date in the outgoing payment.
Please help me with this scenario.
I need to print the invoice date and the item description and also the due date of the invoice in an outgoing payment in PLD.
I think this can be done through wring a query in UDF through the formatted search.
Could anyone help me with an alternate solution or a step by step procedure for writing the query.
Your help is highly appreciated.
What you need to be print out might not have direct link with your payment. If you only need the invoice date, it is ok.
Instead of trying to print out through this payment, why not print your A/P Invoice with you payment to your Vendor?