Include invoice reference on remittance layout by default
Customer would like the default remittance layoutto show supplier invoice reference field that is commonly used for invoice number, to be displayed on the layout.
There are 4 standard layouts in the program, the Remittance Advice Single Plain Paper layout already includes the reference and second reference fields.
Guest
There are 4 standard layouts in the program, the Remittance Advice Single Plain Paper layout already includes the reference and second reference fields.
If you wish to make amendments to other layouts please contact feel free to reach out to our Report Design Service Team, more information can be found - https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=200427112444124
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