Multicurrency Payables Transaction Edit List template does not print Type, Voucher Number, Document Number, Document Date, Posting Date and Creditor ID
which we would like to see on the word template
To get them on there, you have to modify the edit list and remove the blank unique header sections Blank Dup Voucher header and 00707 Batch footer resolves the problem when you use the new XML on the modified word template.