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What are the steps needed to add the Invoice Number, Invoice Date, and Invoice Description to the check stub of the Stub Top/Bottom Graphical check format in Dynamics GP.
I am not too familiar with Report Writer, and do not know what table relationships need to be defined.
Any help?
Thanks.
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I have the same question (0)Gilbert
You can modify the report and add the Transaction Description field from the PM_Payment_Stub_Duplicate table into the Body section of the report layout. You can re-align the other fields as necessary to fit in the line.
The Invoice Number and the Invoice date are already present in the stub.
Let us know if you need further assistance.
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