I think it would be useful to attach a remittance advice for when a payment is received (customer). Obviously this can be done easily for a single invoice but when there are multiple invoice paid by one of our customers it would be useful to attach their remittance to the whole batch payment.
Guest
I think this would be very useful aswell we are currently having to transfer information from Kashflow into our old system to be able to send remittance advice to suppliers
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