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Check Voucher Advanced PDF with details for a Customer Refund applied to Deposit
We are printing Checks through Check Voucher Advanced PDF form for Refunds. On the print out we include details for Document No., Date and amount from the transaction applied to the Refund.
It works well when the Refund is applied to A Credit Memo or even a JE and they appear on the Apply - Credits subtab.
However, when the Refund is applied to a Deposit (on the Apply - Deposits subtab, the details are not printing.
How can I reference the lines from this subtab on the PDF print out?
I looked at the SuiteAnswer 62662 Solution for Line Items Not Printing for Checks Using Advanced PDF/HTML Template. But it is not helping
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