Hello
When i am doing a payment journal , i want to generate a document (word excel or pdf) as a Transfer Fund Request , that i can send to the bank in the specific format.
after research i found that the FUNCTION >> GENERATE PAYMENT in the Payment Journal can do that, but i don't know how to configure or format the already existing documents in the format that i need.
is there a step by step document that i can help me configure and format these forms as i wish?
your feedback is greatly appreciated