We are using FC Invoice module with multiple document definitions, due to some reason one of the vendor not taking properly, so followed the below steps:
- From Training batch export to Flexilayout
- From Flexilayout studio, created new element for Vendor Name and linked the relevant block
- Export as AFL
- Went to particular Document definition and linked another layout under flexilayout tab
- Publish and tried with samples
Still its not recognizing the vendor when tested in testbatch or working batch
If any steps missed, please suggest.