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Update Unpaid Invoice Field is missing from Supplier Bank Account import FBDI template

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edited Jul 28, 2021 4:32PM in Payables, Payments & Cash Management 1 comment

Summary

Update Unpaid Invoice Field is missing from Supplier Bank Account import FBDI template

Content

Hi All,

I am using Supplier Bank account import FBDI template to add bank account for supplier sites. We have requirement to populate "Update Unpaid Invoice" Field which is missing from the template.

Please let me know if any one know any solution for above requirement.

Thanks,

Piyush Ojha

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