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    Mohammed Rafi
    eText Template for Payment Batch
    Topic posted October 25, 2019 by Mohammed RafiBlack Diamond: 60,000+ Points 
    109 Views, 15 Comments
    Title:
    eText Template for Payment Batch
    Content:

    Hi,

    In the delimited eText Template it works fine when payment is made for single invoice for a supplier.

    If invoice batch is submitted (which has more than one invoice of different suppliers) only one line is generated in the output of eText Template.

    Is there any specific modification need to be done please advise

    Thanks

     

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