In the Select Invoices Action in Payment Entry, I want to be able to select invoices that will be paid via electronic payment SEPARATE from payment by check. The most efficient way to do this seems to be to display the Electronic Payment field from the Vendor table as part of the Invoice Payment Selection grid.
This requires linking the data source APInvSel.VendorNum to Vendor.VendorNum and then adding the Electronic payment field as a column on the grid. However, the Vendor table is not included as a data source on this particular action.
I have the Developer tools but I’m not sure of the best way to go about this. Any suggestions?