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Finance | Project Operations, Human Resources, ...
Unanswered

Customize cheque design in Vendor Payment Journal

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Posted on by 166
I want to update the cheque design that gets exported into an excel file when the Generate Payments button is clicked in Vendor Payment Journal

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    304,553 Super User 2026 Season 1 on at
    Hi Ariba,
     
    Can you tell us what exactly you mean by "update the cheque design"? What is the current and what is the expected design?
  • Ariba Mehdi Profile Picture
    166 on at
    I wanted to add and remove field from cheque. I found the classes performing this functionality. 

    Thankyou. 

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