To use the supplier’s invoice reference instead of the BACS reference typed in by the user, please follow the steps below:
Enter DPSSQLConfig.
Under Accounts, select Accounts Settings.
Select Use Supplier Ref in place of BACS Ref.
Using the supplier’s invoice reference instead of the BACS reference typed in by the user
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Written by Huzayfah Patel
Updated over 4 months ago