The remittance advice currently only reflects the invoice reference and not the Supplier's account number which is what shows on their bank statements.
It will be great to be able to customise my remittance advice to correctly reflect the reference requirement the Supplier has asked for.
The remittance advice currently only reflects the invoice reference and not the Supplier's account number which is what shows on their bank statements.
It will be great to be able to customise my remittance advice to correctly reflect the reference requirement the Supplier has asked for.