It would be useful, if the options in customised forms gave more available fields that you could insert. I need a report that could automatically print from the pay bills screen as we record a payment, with GL accound codes & purchase information on it for authorisation purposes. The current customisation settings don't allow me to add the fields that i need, and the remittance advice doesn't hold enough information. At the moment we have to manually print a custom report for each supplier every fortnight.
"Pay bills report"
