Custom fields on remittance advice template
Are there any suggestions on where to put a customer account number in the supplier card so a field can be added to the remittance advice template? The template doesn't allow custom fields at all (I...
Forum Discussion
Hi Rileys
On the remittance advice customised form, the field “In Payment For:” is a text box which is simply a label to let the receiver know what the remittance advice is actually for. If you want to add the statement text from the card file, a workaround culd be to add the MEMO field to the remittance advice for, and then enter the statement text in the Memo field under Buying Details->Memo, as per these screen shots:
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Thank you for the reply Yanike.
I did look at doing this, however the text entered into the supplier card also comes up on the Pay bills screen in the memo section and therefore become the memo for the journal entry, which is not appropriate.
Thank you for the suggestion though.
