Hi All,
How do I configure this so that the below output will show up. Currently all the text are grouped on top of the table. Thanks , All
Hi Dee, We see the below as unpaid. Kindly arrange for these invoices to be paid. Thank you.
| Unit | Receipt Number | Client name | Client full name | Deal date | Transaction type |
| Delta | 16,916 | Dee | Dee Claire | | Land |
| Delta | 10,600 | Dee | Dee Claire | | Land |
| Delta | 13,539 | Dee | Dee Claire | | Land |
Please contact Mr. Man Person for any queries.
Please see attached sample workflow. Thank you!