Within the APContact table there is an Attention Field, this field is on the Vendor > Payment Tab > Remit-To Info section - Attention field.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/67d110f1-c126-497f-bd39-49974f29b742.png)
I am trying to pull this field into our Checks that we print, however, when I pull in the table into the ReportDesigner I only see the following. Nothing that i have seen yet aligns to this field. Any thoughts on this?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/15203d07-b7d3-4c28-951a-b3eee3089195.png)
Best answer by Kandy Beatty
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