Payment Report


I want to use the “Payment” pdf report in order to sent it to the Depositary Bank that should check every payment on any Investment Bank. In order to do this it would be very useful to show in the pdf extra field of the supplier I selected for payment.

Is it possible? Any suggestion on how should I edit the template?


Your question is not quite clear. A “Payment” is the transaction form that results from a Spend money operation. Such a transaction has a field for the Payee:

If paying off a purchase invoice, the payee is the supplier. The payee appears on the form:

If this is not what you are referring to, please provide more information.