I have a complicated report requirment where i need the Payment
Voucher,Remittance Advice & Cheque all in one report...
The report should be activated when doing Generate Payments through AP.
I have managed to get the remittance advice & cheque by modyfing the
Vend Cheque class.. but not able to get the Payment Voucher..
Any suggestions or help...desperately needed...
Thanks in advance
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