ContributionsMost RecentMost LikesSolutionsStatement text 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? Viewing details on the In Tray homepage Does anyone know whether it is possible to change the settings so that more detail shows on the homepage of the In Tray? For example, any details employees have added via Capture?