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Hi,
When I get the automatic proposal for payments of vendors in the payment journal, the system automatically creates the "message to recipient" : Payment of invoice xxxxx to Vendor xxxxx.
This message appears as text in the wire transfer of the bank.
The only necessary text here is the invoice number for the vendor to recognize the payment.
How can I get rid of the other text?
Thanks
Martin
When I get the automatic proposal for payments of vendors in the payment journal, the system automatically creates the "message to recipient" : Payment of invoice xxxxx to Vendor xxxxx.
This message appears as text in the wire transfer of the bank.
The only necessary text here is the invoice number for the vendor to recognize the payment.
How can I get rid of the other text?
Thanks
Martin
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team