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How do I add the vendor credit info to advanced PDF?

edited Sep 16, 2025 4:52PM in Ask A Guru 12 comments

Hi Gurus.

I have been trying to update our PDF for the vendor bill. I have it not working correctly for the invoice portion, but I am struggling with the vendor credit. I can get the amount to show on the pdf, so it is recogizing that the credits are there, but no matter what I try, I am not getting the applied to transaction or the date. I have gotten it to show the Main line refnum & date, but that is just the vendor payment, not the specific vendor credit infor that I need. I wish

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