Hi:
The end user is utilizing Report Layout ID 10412 for A/P checks.
Their preprinted check stock displays a "Memo" field on the face of the check.
What data from Business Central is, usually, placed within this field?
Is it possible and relatively simple, for example, to populate this field with the invoice discount?
Or, would doing so be a bad idea since the check stub's discount field generally goes only on the line item stub portion of 10412?
Thanks!
John
