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eText Template for Payment Batch

edited Oct 25, 2019 9:36PM in Reporting and Analytics for ERP 14 comments

Content

Hi,

In the delimited eText Template it works fine when payment is made for single invoice for a supplier.

If invoice batch is submitted (which has more than one invoice of different suppliers) only one line is generated in the output of eText Template.

Is there any specific modification need to be done please advise

Thanks

 

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