Issue: While printing the payment advice of vendor payment advice system is generating a blank report.

Step:1

Goto Accounts payable>>Payments>>Vendor payment journal

Click on New and fill necessary data

Step:2

Click on Lines

Enter details

Payment status: Sent and click on post

Step:3

Click on Print>>payment advice

Actual result:

Blank Report is displaying.

Excepted result:

Payment advice should show details of the payment .