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Jul 24, 2018 at 12:34 PM

EFM Bank file with more than one DocNum

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Dear community,

is there a way to combine more than one docnum in the EFM bank file for payments?

A payment wizzard run is made and there were two or more invoices to be payed in one singel payment.

Target text on a bank Statement / remittance slip should be:

DocNum1, Docnum2, … + Sum(DocTotals)

Thanks for help &

kind regards,

Sebastian