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How to add a line of code in bank payment file to display bill reference number
I have the default bank payment file template in NS. i would like to add in a line of code to display the bill reference number in the output CSV file.
Currently it is not display.
May i know the line of code to add in order to display the bill reference number in the output file?
Location: Singapore
Bank file template: Local bank payment file format with domestic transfer only.
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