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Report 11383 Vendor Remittance - not separating by vendor

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Posted on by Micheleish 89
Hello,
 
Client has the remittance advice automatically generated to PDF from payment journal - but it doesn't separate them, it will include more than one remittance on the same page - I haved tried adding a page break, but that didn't work.
 
Any suggestions please thank you.
Categories:
Financial Management
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 68,341 Super User 2024 Season 2 on at
    Report 11383 Vendor Remittance - not separating by vendor
    This requires customization. It is recommended to contact the developer to handle this requirement.
    Or you can submit this idea to Microsoft
    Missing a feature? Post or vote for ideas on: aka.ms/BCIdeas
     
    Thanks.
    ZHU

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