When reconciling several bills against a single payment, the only option on the Description is 'Payment: Multiple Items' with blank Referenc
when reconciling several bills against a single payment, the only option on the Description is 'Payment: Multiple Items' with blank Reference, instead of 'Payment: name of Payee' with Reference the invoice number. I need to be able to add the name of the Payee for clarity in the record, either in the Description or in the Reference area.
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Margaret Thackray
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