BACS Export to include the "Ref" column so that suppliers receive a reference for their payment
For the BACS export file to include the "Ref" column that is in the Batch Payment page so that the supplier sees a reference in their bank for the payment made to them.
2
votes
Simon May
shared this idea
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Alex Whitcher
commented
It seems crazy that this column is not part of the export, suppliers are struggling to allocate receipts from us correctly.