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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Edit Vendor Remittance...
Small and medium business | Business Central, N...
Suggested Answer

Edit Vendor Remittance Advice Payment Template

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Posted on by SamanthaC 5

I am trying to edit the remittance template in BC.

I have revised the format and edited the layout however I am having trouble pulling through the details of the invoices which make up the total payment amount.

I am able to pull through details of the first invoice and the total payment amount but nothing inbetween,as below:

pastedimage1578603836091v1.png

However in the word doc I have this;

pastedimage1578603880733v2.png

Can anyone tell me where I am going wrong/ which fields I need to select?

Thanks!

I have the same question (0)
  • Brian Wick Profile Picture
    Brian Wick on at

    Hello  - We currently do not have Dev support via the Dynamics 365 Business Central forums, but I wanted to provide you some additional resources to assist.  If you need assistance with debugging or any type of modification I would recommend discussing this on one of our communities.

    www.yammer.com/dynamicsnavdev

    community.dynamics.com/.../758

    dynamicsuser.net/.../developers

    I will open this up to the community in case they have something to add.

  • Suggested answer
    divyeshchitte Profile Picture
    divyeshchitte 968 on at

    You Need to add the Body in word layout

    It should be similar to below screen shot

    pastedimage1581576296723v1.png

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