Invoice description - BACS Payment File

Summary:

Is it possible to enter in the invoice description into the BACS payment file?

Content (please ensure you mask any confidential information):

Can we get the invoice description field into the BACS payment file. This would allow for suppliers to properly allocate payments, rather than bouncing them back as there is no description sent with the Payment.

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

25B

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