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PaymentInstructions_Txt

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Posted on by Thoeff

35

Dear Community,

creating a user defined report layout for invoices I saw the field "PaymentInstructions_Txt".

Can you give me some background regarding this field.

I am looking for a way to add a comment on the invoice as result of Paymenterm and PaymentMetheod e.g.

Term: 8 days

Method: SEPA

-> Please do not pay, amount will be collected from your bankaacount

or

Term: 8 days

Method: Bank

-> Please pay till due date to our bank account

Kind regards

Thomas

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Thoeff 35 on at

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RE: PaymentInstructions_Txt

Hi DAniel,

I am working with microsoft-dynamics-nav/reports/Standard_Sales_Invoice/1306/

Kind regards

Thomas
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DAnny3211 9,278 Moderator on at

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RE: PaymentInstructions_Txt

Hi

Which report are you talking about?

can you point it out?

DAniele

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