Print how paid comment on AR Invoice

My customer is currently on 2007A. They have a PLD invoice which displays a comment at the bottom "cheque", "Cash" or EFTPOS depending on the payment means on the receipt assigned to the invoice. It remains blank if the invoice is open.
This is working fine in 2007A using conditional formatting based on the ORCT.CashSum / CreditSum etc fields.
When upgrading to 8.81 this customisation breaks..
Has anyone experienced this that can tell me
A - what has changed to cause this and
B - how to fix it?
I have spent a lot of time on it & can't seem to get it to function as it did.
The number of branches and volume of printed documents means we are hesitant to experiment with Crystal reports at this site at this time.

It'll be hard to answer your first question. And for the next you need to edit the PLD design -> check it / rectify any discovered issue and save it again.

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