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Accounts Payable – Bank Information Field in Installments Not Available in Reports
In our company, we are introducing flexibility in the banks used for payments. In other words, we will start making vendor payments through different banks within the same period.
We currently have an Accounts Payable report that displays open payments for a given period (essentially, it’s a report of open vendor bills).
I need to include in this report the information about which bank is registered for each bill — this data is located within the Installment of the bill, under the Bank Information section.
The problem is that this field is not available to be added in a standard report
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