on 05-02-2019 11:03 AM
We've been using Display Payment Lists to generate lists of payments made to date for our checks cut, but would also like to see the reference field detail (reference field from the invoice) to see what makes up each payment. Does anyone have any suggestion on how to generate this data in an existing app?
Thanks!
Hi Ryan,
In the "Manage supplier line items" app , you can obtain details of clearing document and the reference field for all cleared supplier line items. Please check the settings and choose the appropriate selection options.
Regards,
Anirban
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