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Hi,
Is there a way to copy Check Remittance format to Reprint Check Remittance format? Like how we can achieve to copy example SOP Blank Invoice with SOP Blank History Invoice as per David's guide:-
Anyone done this before?
Thank You
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Hi Suet,
I admit that I didn't look at the article, but the answer is yes. If you are exporting the check remittance format to a package file, changing the first line so that it says 'Reprint Check Remittance' in both places on that first line, and then importing it back in, it should work. I just did it to make sure. You don't have to make any other changes because both reports use the same tables.
Kind regards,
Leslie
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