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Dec 17, 2020 at 02:48 AM

Define Search String for Electronic Bank Statement in Cloud?

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We need to define search strings for Electronic Bank Statement in Norway but it seems that this functionality is not available in Cloud yet, do you have any suggestions on how we can solve this and still get an automatic clearing of customer invoices?

As it is now, the SD invoice is 90000005, but on the SD invoice, the reference of which the customers will pay with contains an extra check number in the end (for example 900000057). That means that without setting up Search strings we will not be able to clear the customer invoices automatically.