Hi all,
I have a requirement in EText template to display the record highlighted in bold as below which is continuation to the payment record. Here if we have multiple invoices for a supplier then all invoices need to display in a single row. I am unable to loop it to display the multiple invoices. Can anyone suggest on how to achieve this.
CHK,11.11,20211819,111911014,,Rich VA 23161,,,,857191,21210819,,,,,”IN1|<Invoice Date>|<Invoice Number>|<InvoiceAmount>IN1|<Invoice Date>|<Invoice Number>|<Invoice Amount>"
Thank you.