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Sep 15, 2023 at 07:45 AM

Payment Reference and RefKey3 in F110

81 Views Last edit Sep 15, 2023 at 09:24 AM 3 rev

Hi,

Is there a possibility to add Payment Reference and Reference Key 3 in F110 screen below and edit the field? If so, how?

Thanks for the help. Thanks.

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We have separate teams processing AP and Payments. And our banks require purpose codes to process the payment and payments team is the one entering these data in the system.

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