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How to create a Payment File Administration report with the actual Vendor Name?

edited Jun 2, 2025 2:50PM in Ask A Guru 12 comments

Hi There

Is there a way to retrieve the name of the entity the payment was made against, for a Payment File Administration(PFA) record, rather than the entity id?

I can't see any related tables which allow you to pull information from the vendor record and there are no fields showing the vendor name.

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