When print payment voucher show double/duplicate payment details

Created by Cheng Kah Poh, Modified on Fri, 11 Sep, 2020 at 5:17 PM by Cheng Kah Poh

Problem payment voucher:

As can see from the above picture, document 171005473 was doubled/duplicated.

 

 

Solution:

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-Please customize the sub report for payment details, refer above picture.

-the sub report will needs 2 grouping by DOCNO and PAYFORPOS.

-and the record put under group footer of PAYFORPOS.

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