Printing Original DocTotal on Check Stubs - Calling all PLD pros!

We have at least 2 clients that want to print the Original Document Total on their check stubs.  For example, they want it to print:
Original Invoice Amt, Open Total, Discount, Payment. 
That way, when you have a $1000 invoice but previously paid $400, that it would read orig: $1000, Balance due: $600,  Discount: $0, Payment $600u2026but with Credit memos, it breaks.  If youu2019ve put Credit Memo 603 on that check, it actually pulls the original total from INVOICE 603 (the wrong answer).  Support told me that thereu2019s nothing wrong with that and itu2019s a system definition!  The problem is that you need to add AP Invoice into the PLD report but is joining on OPCH only on DocEntry u2013 not DocEntry and ObjType.  So thereu2019s many ways to fix this u2013 change the join, union OPCH and ORPC and get Credit Memo data on there or hide the Original Total if itu2019s not an invoice.  But I have no idea how to do any of these.

Hi,
PLD does not support it but QLD can, Query Layout Design, you must to query your desired output, you can link the tables using the Report Generator.
Regards,
Clint

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