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How to get Payment Id and Invoices related to a posted G/L batch?



We need to get the payments and invoices related to a posted batch and prints it (the invoice) in a custom BIP Report

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We're working on a custom BIP Report to print a Ledger report based on G/L journal entries. We'd need to know how to query the payment identification (check id) and its corresponding invoice number related to that posted batch. Could you please provide us any kind of help? Will appreciate it

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