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Finance | Project Operations, Human Resources, ...
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Customize cheque design in Vendor Payment Journal

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Posted on by 160
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

  • Ariba Mehdi Profile Picture
    160 on at
    Customize cheque design in Vendor Payment Journal
    I wanted to add and remove field from cheque. I found the classes performing this functionality. 

    Thankyou. 
  • André Arnaud de Calavon Profile Picture
    294,261 Super User 2025 Season 1 on at
    Customize cheque design in Vendor Payment Journal
    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?

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