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It would be really nice if MYOB build in an option that allowed the invoice number to automatically populate the statement text for electronic payments.
Most suppliers prefer an invoice number for their matching rather than a company name or account number
"Option for Statement Text to be invoice number"
Thanks for the great suggestion @Ian_1977 . Anyone who would like to be able to have a supplier's invoice number automatically appear in the statement text when producing electronic payments, please cast your vote here.
Often our suppliers require the invoice number to be used as the payment reference as their reconciliation is automated. It would be really helpful MYOB would use the Invoice Number conditionally - if the Statement Text field is blank then the Invoice Number is used. If the Statement Text field has data then that's what is used.
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