Invoices Selected for Payment-Need a report to be generated for a specific supplier
SummaryInvoices Selected for Payment-Need a report to be generated for a specific supplier
We have a need for developing a custom report in specified format for a particular supplier. Once the Invoices are selected for Payment, this report should be triggered automatically(this report will pick up all Selected for Payment status). However, I don't see a way of doing this in Fusion. The only places where I can have a report generated is after the final payments have been confirmed(the Register or the Remittance Advise). And this is for a specific supplier only.
Is there any way of meeting this requirement?