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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Structured payment ref...
Small and medium business | Business Central, N...
Suggested Answer

Structured payment reference on Sales Invoice

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Posted on by Melissa Guillemyn 67 
Hello everyone,

For a Belgian customer, I must state a structured payment notification on the sales invoice.
Such as for example: +++ 000/2004/29278 +++
When they import the bank statements, this payment reference can be a link to the correct invoice.
But I cannot find anywhere how and where I can generate this reference or how to generate it.
Does anyone have an idea how I get started on this.
Like the different steps.
I have no idea at all.
And the customer really wants to see this on their sales invoices.
Thanks in advance
Kind Regards,
Melissa
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
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  • Suggested answer
    Vanessa Garcia Profile Picture
    Vanessa Garcia on at

    Hi Melissa,

    I wonder if the option of setting up this kind of structured number format (for example: +++ 000/2004/29278 +++) could be done in the "Vendor Invoice No." of the invoices.

    Then you can use the following option in "Purchase & Payables Setup": "Copy Invoice No. to Payment Reference"

    pastedimage1602753740155v1.png

    I hope it helps,

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