I have a requirement where i have to print the Payment Voucher,
Remittance Advice and Cheque in one report...
This report has to be generated when the Generate Payments is done
through AP
I have managed to get the remittance Advice and cheque by modifying the
Vend Cheque class... but not able to get the payment voucher...
Any help will be greatly appreciated...
Thanks in advance
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