We have setup electronic report for payment advice, so in vendor payment journal, when click on /generate payment/, the payment advice format is the BACS format under payment model.
However, if we want to re-print the payment advice in vendor payment journal via /print/ menu -> /payment advice/ item, then format is the payment advice format under payment model.
How can I make them to use same format?
The format in print management for payment advice can't choose the BACS format, likewise the format in method of payment can't choose payment advice.
Do I have to make the 2 ER reports identical? thanks!
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