Hello
We are using Flat file to produce Electronic Payments, which we send to the Bank. We would like to include three user fields to the final Flat file contents. We have been able to bring the User Feilds from Invoice all the way to the "Payment Output File Details" but we do not know how to include these fields in the final flat file output. Does anyone change the flat file output? We do not want to use the CSV version though. Thank you all so much
