
when I click on any of the button, select an printing criteria and click OK, nothing has shown, I want to know, what they are meant for? any setups on this. Path = company/AP/Journals/Payment Journal/lines/Functions/generate payment
Thanks,
Raziq
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I have the same question (0)Hi Mohd,
In our country we are not using check payments. So I will try to help a bit.
When you enable the Payment advice option, it should print a report. With the corresponding button you can control some settings.