Hello,
We use the classic medium program to create a payment file (F110).
Within the payment medium workbench it is possible to add note to payee fields in the paymentfile.
Now we want to add some extra data in the note to payee field in the paymentfile for the classic method.
How can we customize this for the classic payment medium program?
Or can this not be customized??
Thank you in advance.
With kind regards,
Jurriaan Sonke