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Hitting the standard template in the 'View Image' of AR Invoice transactions.

in Receivables & Collections

Hi Team,

The custom template for the Print Receivables Transactions job is defined, but when clicking View Image in Receivables, the report defaults to the standard template for some transactions. Requesting assistance to investigate why this occurs and how to ensure the custom template is always used when set as the default.

Thanks,

Nirosha

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