Bill Payments - Use supplier's unique ID as the "Details" reference for Crezco payments
When paying bills using Crezco use the "Details" field from the Supplier Contact / Finance as the payment reference.
For instance if a supplier has given us a unique ID on there system as "DME002" use this reference in the payment field when doing Crezco payments.
FYI. It used to be this way with Wise payments? but has now changed as we move over to Crezco?
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Michael van Zwanenberg
shared this idea
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Joseph Lines commented
Hi Michael, Joe (co-founder of Nook)
This is something we support at Nook - you might want to check us out in the Xero app store!