From: Danita Z. <da...@ca...> - 2007-04-08 19:34:09
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Is there a way to get the "description" field from an AP transaction to = show on the check? I tried <%description%> and that doesn't seem to work. = If not, how do others get things like account numbers, etc. to always = appear on a check for a recurring transaction, for example? Thanks. Danita |