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Manage suppliers and expenses

Manage suppliers and expenses

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Martin10

Manage suppliers and expenses

What is the point of the Statement Text field in the Vendor record?

There is no pop up explanation on the field and the words "Statement Text" as a shortcut for an idea are fairly meaningless.The field appears on the edit vendor details under the Bank Account Name once the "I create batch payments to pay this supplier" tickbox is ticked.

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7 years ago

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