When we create a bill and choose "record payment", the statement text captures the invoice number of the bill. However, when we then create an AFI file to upload to the bank for payment, the text doesn't upload. What are we doing wrong?
Hi RaeG,
Welcome to the Community Forum.
I apologize for the delay in our response. Based on your post, it's a bit challenging to understand the exact issue you're facing. To assist you better, could you please provide more details about the AFI file you mentioned and where you're trying to upload it? Any additional information you can provide will be greatly appreciated.
Looking forward to your response.
Thanks,
Genreve
