Deposit Slip - Customer vs Payee name

Hi,
Before creating a Crystal template I thought I'd double-check here... the PLD template doesn't seem to allow it to be customized so that the "Customer" name indicated on the deposit form is the actual Payee indicated in the Incoming Payment transaction (and on the cheque). The deposit slip points to the BP Name field but I did not see in the table listing the option of getting Incoming Payment or the default PayTo/Bill To code from Business Partner.
If the Customer/BP Name is ABC Company but the Payee selected in the Incoming Payment record is XYZ Company, XYZ needs to be indicated on the Deposit Slip to match up with the cheque attached to the slip for the bank to deposit it. Currently it will print ABC Company.
If someone knows how this can be done in PLD, that would be much appreciated.
Thank you,
Heather

Hi,
So far only 1 payee/Bill To on a customer record - but the name is different than the BP Name.
SBO version is 2007A SP01 PL7.
Not sure what you mean by "a different PLD just for this purpose". If you are able to create one from scratch, that would be nice to know as I have not been able to figure that out.
Thank you,
Heather

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