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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
How do I add the vendor credit info to advanced PDF?
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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