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Amendments to Outgoing Payments (System)

Hi All,

I need to amend the outgoing payment (system) report such that it shows the journal enteries that this payment is creating.

As an example.

I am making a payment to account :123120 - VAT payable by cheque.

I would like the outgoing payment report to include (along with the information already present) the following

DR Account Name (Text Field) VAT Payable £xxxxxxx

CR Account Name (Text Field) Main Bank Account (£xxxxxx)

can anyone tell me which database fields I need, and how to link them on the report?



Former Member
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