Adding bill description on check stub
I am trying to add the bill description field in the check stub. All info in the check stub comes from variables to reflect information from multiple invoices.
How can I create variables to show DocDesc00,DocDesc01,DocDesc02 ... The other variables are something like DocType00, DocType01 , InvcNbr00 , InvcNbr01 ... but I can't see how they are linked to the database data.
Variables are weird because they might be defined in the section above where they actually get used.
In this case, they are defined in detailSection1.
Thanks a lot Tim ...
Mauricio, I would be interested in knowing the additional Schema Fields you added to get the ApAdjust.DocDesc, which could then be added to the Variable grouping as outlined above.
Looking to also add the Bill Description to the Remittance section of the check stub.
Never Mind, I was able to use the report you uploaded to pull the required information. Thank you for providing a copy of that to the forum.
Here is another very standard three part blank check stock design.
Thanks for attaching your version Chip!