← Have an idea? Share it! Settings and activity 3 results found Payment Reference for Posting as Paid to Accounting Package (with default option for each payment Method) PaymentRef-PaymentMethod.JPG 29 KB PaymentRef-Invoice.JPG 21 KB PaymentRef-Payment.JPG 39 KB PaymentRef-Reconcile.JPG 21 KB 2 votes Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Vote We’ll send you updates on this idea 0 comments · Prepare » Integrations · Delete… · Admin → Andrew Pratt shared this idea · Jun 27, 2024 Rejected Items folder 277 votes Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Vote We’ll send you updates on this idea 21 comments · Prepare » Other · Delete… · Admin → Andrew Pratt supported this idea · Jun 27, 2024 Extract the bank info for suppliers 114 votes Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Vote We’ll send you updates on this idea 6 comments · Prepare » Extraction · Delete… · Admin → Andrew Pratt supported this idea · Jun 27, 2024