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Post Info TOPIC: Microsoft Office Accounting 2009 - ISSUING TAX RECEIPTS
MOXY1975


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Microsoft Office Accounting 2009 - ISSUING TAX RECEIPTS
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I am running the MOA 2009 express for an overseas client and need to comply with some specific international tax requirements. 

Specifically, all receipts must include the payment form, cheque number and bank payor details on them.

I am recording these details as part of customer payments in the 'Receive Payments' module however I cannot seem to get the fields to pull through on the xml word templates.

Can anyone guide me on how to bring this data into the xml forms?

Many thanks



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