How can print attachments (R0473) print when there is only one line on the check stub?
Hello
Using E1 version 9.2, automatic payment processing, I need to print attachments R04673.
This is not a problem if there is more than one line being paid.
When there is only one line on the create payment control group, R04570, the R04673 does not launch.
How can I get the attachment to print when I am only paying a single line?
Kind regards
Zoe
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