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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

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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4 replies

Kandy Beatty
Captain II
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  • Captain II
  • 2155 replies
  • Answer
  • October 12, 2023

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. 

 


Manikanta Dhulipudi
Captain II
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Hi @carmelinem89 

Please find the attached GI for Payment details


  • Author
  • Freshman II
  • 20 replies
  • October 12, 2023

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


  • Author
  • Freshman II
  • 20 replies
  • October 12, 2023

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


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