
Hey everyone,
We have a few clients who want their CM's to appear on their check stubs and remittance advice. We have looked around online and in Business Central and haven't found where to set this up. We are currently using the default "stub check stub" format with a few slight modifications.
I'm assuming this is something easy that we are just overlooking, but any help on this would be great and could help someone else with the same question in the future.
Thanks for your help!
seems to be a report issue. means, make a copy of the according reports and apply the needed changes. use the custom reports instead of the standard ones.