When we make a supplier payment, what if we can get the "Reference" & "Ex-Reference" auto populated as per what Supplier Account number you have been allotted by the supplier. Every supplier allots an account number which needs to be added to the bank payment reference, which helps suppliers allocate the payments to their accounts. When making payments it will be helful for that account number to be auto populated in the supplier payment screen to save time by manually going into supplier and rather looking in one of the custom analysis fields.
Guest
