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Remittance Advice for Bill Payments
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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