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

  • 12 October 2023
  • 4 replies
  • 97 views
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Best answer by Kandy Beatty 12 October 2023, 15:30

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Kandy Beatty
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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. 

 

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*.
manikantad18
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Hi @carmelinem89 

Please find the attached GI for Payment details

1 Attachment
Acumatica Functional Consultant
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@kandybeatty49 Thank you very much for the help. I have resolved the issue based on your response.

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

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