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Thanks for the suggestion @scfsh. Adding statement text to printed remittance advices would certainly be useful for some users. Anyone who would like to see this change, please cast your vote here.
As a work around for now, you can setup your customised remittance advice form to include the memo from the payment (it will automatically be included in the default forms). With this setup, go to the buying details tab of your supplier cards. Here enter your standard statement text in the ‘payment memo’ field.