What is the point of the Statement Text field in the Vendor record?
Hi Martin
This is where you would type the message you wish your supplier to see on their Bank Statement (Similiar to how when you use BPAY inside internet banking you fill in a field for the message you wish to appear on their statement).
What is the point of the Statement Text field in the Vendor record?
Hi Martin
This is where you would type the message you wish your supplier to see on their Bank Statement (Similiar to how when you use BPAY inside internet banking you fill in a field for the message you wish to appear on their statement).
What is the point of the Statement Text field in the Vendor record?
Because this space is limited on the bank transaction it would be better to have the invoice number we are paying appear on the Payee's bank statement in lieu of a fixed "TEXT" that would have to be altered manually for every payment.
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