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How to get payment Instructions from vendor profile, payment tab into print form based on payment method selected
Best answer by Kandy Beatty
Are you trying to add the vendor payment info to a form or on a check? If so, you will need to pull the below to the report that you want.
+16Are you trying to add the vendor payment info to a form or on a check? If so, you will need to pull the below to the report that you want.
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+13Please find the attached GI for Payment details
Acumatica Functional Consultant & Customer Experience Supervisor
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