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Invoice Payment

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Invoice Payment 

Content (required):

Our tax authority request we input a reference number on your payment when creating their payment.

Which field can be used to facilitate this request when doing Quick and Batch payment?

Is there any information on how to setup "Create Regulatory Reporting" ?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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