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Structured communication (used in Belgium mainly)
HI All,
For bills and bendor bills vendors and customers usually use a Structured Communication unique number that is linked to the respective invoice or Bill. When the client pays the invoice/bill, they only have to provide this SC number and payment will be automatically matched to the respective invoice/bill.
THis can als be seen as a payment reference, however this is a unique number and links directly with the detail transaction of the bill/invoice.
Has anyone done this already? Or show me the right way because I do not believe that SuiteWorld is providing this as standard.
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