[heather.graybill]

I’m having trouble getting the voucher detail to print on our Advanced PDF form, even after following the instructions at the post below. It’s acting like the apply table isn’t the correct source. Has anyone else run into this? I’ll take any suggestions!
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[ChrisCorral]

Are you referring to printing a Payment Voucher (transaction record = Bill Payment) or are you referring to printing the detail from the Bill Payment on a check (Voucher Check). In other words, what’s the Advanced PDF/HTML template type that you are using? You can find this at Customization>>Forms>>Advanced PDF/HTML Templates, find your custom template and look at the 4th column which should be “type”.

[heather.graybill]

The type is actually check, not bill payment. They want the voucher detail to print at the bottom of the check (we are using check-voucher-voucher format for our checks) and that’s where the issue is happening. We use an Advanced PDF/HTML template because we customized it to have a signature image on the check.

[ChrisCorral]

Hi Heather,

Sorry for the delayed response. I never received a notification for your reply. Below is a snippet of code that has worked for me in the past. hope it helps.

Date	Type	Num	Memo	Original Amt.	Balance Due	Discount	Payment
${apply.applydate}	${apply.type}	${apply.refnum}	${apply.memo}	${apply.total}	${apply.due}	${apply.discamt}	${apply.amount}
${credit.creditdate}	${credit.type}	${credit.refnum}	${credit.memo}				${credit.amount?string.currency?replace(“$”, “$-“)}

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