Hello,
For context we have Dynamics Nav Version 13.1 Desktop version.
We are trying to print remittance advices for vendor payments. I have setup the vendor for electronic payments.
When I print the remittance advice, it prints an advice for each invoice separately. How can I combine all the invoices paid on one page with a total?
I have tried changing the report number, and I get an XML error. The report number I'm using currently is set to 11383. I tried using 399, but that one gives me an XML verison.
This is a very general requirement to be able to do and shouldn't be this complicated. Any help is appreciated! Thank you.