In F110, while "maintain"ing variant, is there any specific option that affects printing the payment advice? If I select "maintain variant" option, I am unable to edit it anymore. Even if I do F5, it goes to attributes?
Please help on what is the right option and how to edit the variant?
Finally I am getting the error "List containts no data". Vendor a/c has due items, payment method was updated..still error.