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Customer Payment Printout/Customer Receipt before invoicing
Hi guys!
I am trying to create a basic BDF Layout for Customer Payments for a client and I am facing some issues:
- I have overwritten the address for the Subsidiary, in subs record, to include VAT and TIC number. I have created a custom field that is linked to this Subsidiary Overwritten Address field in order to add in on the Printouts. For invoices is working ok as on Basic BDF Layout I have the option to add a custom element. But on Customer Payments the BDF Layout doesn't let me to add this field as a Subsidiary address.
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