Description
Add Structured Communication to customer invoices.
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Using BBA structured communication simplifies the reconciliation between invoices and payments.
You can select the structured communication as payment communication in Invoicing/Accounting settings.
Two algorithms are suggested:
1) Invoice Number +++RRR/RRRR/RRRDD+++
**R..R =** Invoice Number, **DD =** Check Digits
2) Customer Reference +++RRR/RRRR/SSSDD+++
**R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits
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