Hi Experts!
I have to make a modification on the XML file that is sent with the vendor payment information that is sent to the bank.
I will make a logic based on the payment method that is used in the journal, the model that I am using contains a field called Payment method name, but wehn I bind that information and run teh report I do not see anything on that space.
Do you know how can I fix this?
Many thanks for your answer!
Any blogs/posts on modifying XML electronic reports are well received!
Thanks!
