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Can the BPAY reference number appear in the Invoice Group field on scanned invoice?

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Summary:

Customer has BPAY supplier who has up to 400 different BPAY reference numbers. For each BPAY reference number separate invoices are provided. If we want to use invoice scanning for those BPAY invoices we are considering using the invoice group field to contain the BPAY reference number. Is that feasible? If yes what configuration is required?


Content (required):

Customer has BPAY supplier who has up to 400 different BPAY reference numbers. For each BPAY reference number separate invoices are provided. If we want to use invoice scanning for those BPAY invoices we are considering using the invoice group field to contain the BPAY reference number. Is that feasible? If yes what configuration is required?

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