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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Add check number on Bill Payment Screen

edited Dec 24, 2025 6:52PM in Ask A Guru 5 comments

My customer wants to include the check number in the email templates sent from the Vendor Bill screen. However, this value is not inherited from the related payment. I created a custom field to display the check number from the payment associated with the vendor bill, but it is not showing anything,

do you know if this is possible?

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