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

  • October 12, 2023
  • 4 replies
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Freshman II

 

Best answer by Kandy Beatty

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. 

 

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Carmeline Mascarenhas

    4 replies

    Kandy Beatty
    Captain II
    Forum|alt.badge.img+18

    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. 

     

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    Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
      Manikanta Dhulipudi
      Captain II
      Forum|alt.badge.img+16

      Hi @carmelinem89 

      Please find the attached GI for Payment details

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      Acumatica Functional Consultant & Customer Experience Supervisor
        Freshman II

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

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        Carmeline Mascarenhas
          Freshman II

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

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          Carmeline Mascarenhas
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