Payment Reference field on Invoices
Dear community,
I am looking for a Payment Reference field that can be entered at invoice entry and which could be picked in the payment XML and referenced in the BACS file.
Please, could you let me know if there is such a functionality available?
kind regards,
Alex
I am looking for a Payment Reference field that can be entered at invoice entry and which could be picked in the payment XML and referenced in the BACS file.
Please, could you let me know if there is such a functionality available?
kind regards,
Alex
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