I have clients that require a monthly billing report with specific fields from the transactions processed.
Invoicing is done from the AR & OE module.
Since OE invoicing ends up in the AR tables, I have created a report from the AR tables.
The challenge I have is the OE invoice description from the details doesn't appear in the AR batch.
Is there a setting I need to change to reflect the details from the OE invoice in the AR batch?
Currently, the following pulls through to the AR batch details from the OE invoice
Dist Code = Blank
Description = Blank
Revenue Acc = GL account number for revenue accounts
Amount = Revenue amount