How to get payment Instructions from vendor profile, payment tab into print form based on payment method selected

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Hi @carmelinem89

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.

Hi @carmelinem89

Please find the attached GI for Payment details

@kandybeatty49 Thank you very much for the help. I have resolved the issue based on your response.

@manikantad18 Thank you for the attached GI. It was a great help for me.

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