Invoice numbers in ABA file for payments

Phillip_7043343

Hi how can i have the system automatically include the invoice numbers for suppliers when using online payment with ABA file? We typically send out remittances but more so suppliers are wanting to reconcile with online bank data.

We are using Hosted Desktop version.

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Unfortunately, unless you manually enter otherwise, the ABA file will only include whatever is entered in the ABA Lodgment Ref field in each Supplier's record.

The only way to automatically generate the specific Bills being paid is via the Remittance Advice or a custom report. I have a "Remittance Advice" report that I create & tweak accordingly, if needed 😊

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