Re: Outgoing Bank File-Need Payment Item Line for Each Invoice paid

Hi,

It´s not possible to see each Invoice in the Paymentfile but the Invoices are in the description field. It makes no sence to see each item in the XML file.

<RmtInf><Ustrd>Invoice1, Invoice2</Ustrd></RmtInf>

If the customer needs more Informations, send them an Bank Avis.

If you need more Informations regarding the Bank Avis, check first the Onlinehelp.

Regards Manfred