Statement Text VS Invoice Number

Hi Team! Our suppliers each have a description in the 'Statement Text' field of their payment information (this is often our business name or a customer number). It seems that when I make a payment to a supplier via the ABA (Bank File) function, this statement text overrides the invoice number inputted fin the 'Supplier Inv No." section when entering via Purchases section. I have been using recurring purchases for a number of years now however a few suppliers have recently come back to me with this issue. Do I need to do anything different or extra? Has something changed that I am unaware of? Thanks so much for you time in assisting me. Cheers, Bel.