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Remittance Advice for Bill Payments

in Ask A Guru 6 comments

Hi There

A bill payment record is generated for employee expense report payments.

However, on the advanced PDF, I cannot see how to source the payee name on the bill payment remittance if the payment is made to an employee and not a vendor.

Is the Payee field on a bill payment record accessible for PDFs if the Payee is an employee and not a vendor?

Using ${record.entity} returns a blank when the entity is an employee

Thanks

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