I am executing APP with Payment Method E, which is foreign transfers. The open invoices in foreign currency are paid by the payment method. The "reference" field displays the value visible in the invoice, when I see the Payment List. I am downloading the file through Environment>DME Admin. But in the file, the reference field of the first line item is getting copied for all the the further line items.
In short, the payment list is displaying the correct value in Reference Field, but the downloaded file does not show the correct value. The value in the Reference Field of the first line item is getting copied on all the other line items.
Can someone help me in resolving this please?
Thanks and Regards,