When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should be the account no. they have allocated to your company so that they can reference the multiple payments being made to them. I have attached a section of one of my recent remittance advice (sensitive info. removed) and highlighted in yellow my point. Many thanks.
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