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How to get a Bill Payment check to print list of Vendor Bills on Check Voucher
I've attempted this many times. I got it to work once but the new release looks to have created an issue again.
I need to be able to print a voucher check using Advanced PDF/HTML Templates. The voucher needs to include the Apply list of a Bill Payment transactions (Vendor Bills, Vendor Credits, etc.).
I've attempted the following:
[CODE]// CODE FROM STANDARD US VOUCHER CHECK TEMPLATE
<#if check.item?has_content>
<table class="items"><#list check.item as item><tr>
<td>${item.account}</td>
<td>${item.date}</td>
I need to be able to print a voucher check using Advanced PDF/HTML Templates. The voucher needs to include the Apply list of a Bill Payment transactions (Vendor Bills, Vendor Credits, etc.).
I've attempted the following:
[CODE]// CODE FROM STANDARD US VOUCHER CHECK TEMPLATE
<#if check.item?has_content>
<table class="items"><#list check.item as item><tr>
<td>${item.account}</td>
<td>${item.date}</td>
0