Outgoing payment and formatted search

hi
how can i write a FS that distinguish between the methods of the payment (cash, check,cc).
thanks
Rafi

Thanks Suda for your reply.
what is the right syntax for the case statement.
i want to get an automatic journal memo, each time i make an outgoing payment.
Till now i have a FS that don't distinguish between the methods of the payment, which cause later on some confuses in our books.
the trigger for this FS is a change in the code name of the document.
my goal is to have a FS that's changed according to the methods mentioned above, and i'm afraid i won't be able to make it evoke automatically.
"Also $32.0.0.25 is incorrect. Form field references have only 3 parameters not 4 "
i put only 3 parameters, the 25 is the number of digits in the left function.
Thx
Rafi

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your Ref      201
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